Type Of Transaction |
Expenditures
|
Activity Code |
52698200 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
253,837 |
Particulars |
JHS me floor tiles nirman karya or saundryakaran karya hetu bhugtan aadi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003189
|
MS VANSHIKA TRADERS |
40,451 |
PFMS
|
Account Type:Bank
Account No.:98300100003189
|
MS VANSHIKA TRADERS |
40,524 |
PFMS
|
Account Type:Bank
Account No.:98300100003189
|
MS VANSHIKA TRADERS |
44,073 |
PFMS
|
Account Type:Bank
Account No.:98300100003189
|
MS VANSHIKA TRADERS |
32,486 |
PFMS
|
Account Type:Bank
Account No.:98300100003189
|
MS VANSHIKA TRADERS |
44,073 |
PFMS
|
Account Type:Bank
Account No.:98300100003189
|
MS VANSHIKA TRADERS |
4,794 |
PFMS
|
Account Type:Bank
Account No.:98300100003189
|
MS VANSHIKA TRADERS |
47,436 |