Type Of Transaction |
Expenditures
|
Activity Code |
67414032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
522,800 |
Particulars |
UCHCHA PRIMARY SCHOOL BHAOLI ME TILIS AOV PAINTING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
mishra kamercial center |
500 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
RAJAT PAINT HARDWARE AND SANITARY STOR |
91,866 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
JAI MAA BHAVAL DEVI TRADERS |
225,456 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
JAI MAA BHAVAL DEVI TRADERS |
180,478 |
PFMS
|
Account Type:Bank
Account No.:7332000100004743
|
CHANDRA BATTER AND ELECTRONICS |
24,500 |