Type Of Transaction |
Expenditures
|
Activity Code |
63949333 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,507 |
Particulars |
GODWA BHIMMA PRIMARY SCHOOL ME REPAIRING KARYA AUR SHAUCHALAY NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275848
|
trivedi traders rawatpur |
1,981 |
PFMS
|
Account Type:Bank
Account No.:3355000101275848
|
MANI HARDWARE AND SUPPLIERS |
29,832 |
PFMS
|
Account Type:Bank
Account No.:3355000101275848
|
trivedi traders rawatpur |
4,414 |
PFMS
|
Account Type:Bank
Account No.:3355000101275848
|
MAA CHANDRIKA GRANITE |
14,426 |
PFMS
|
Account Type:Bank
Account No.:3355000101275848
|
BACCHU S#47O MOHAN |
16,854 |