Type Of Transaction |
Expenditures
|
Activity Code |
54718490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
313,500 |
Particulars |
Uchch madhyamic vidyalay harijan basti me purane bhawno ka marmmat w tails karan kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
MS AMAN CONSTRUCTION AND SUPPLIER |
64,000 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
SHAMS TABREJ KHAN |
20,900 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
S K TILES AND MARBLES |
90,000 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
MS AMAN CONSTRUCTION AND SUPPLIER |
62,900 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
S K TILES AND MARBLES |
75,700 |