Type Of Transaction |
Expenditures
|
Activity Code |
59415084 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
67,275 |
Particulars |
bootho ka kayakalp kary and ro paani ki viyvastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S UDAY BUILDING MATERIAL |
4,780 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
SEELENDRA PRATAP SINGH S#47O AARAMI SINGH |
22,000 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
REKHA DEVI WO NEM SINGH |
32,200 |
PFMS
|
Account Type:Bank
Account No.:3638000100064102
|
M#47S GUNJAN HARDWARE |
8,295 |