Type Of Transaction |
Expenditures
|
Activity Code |
60216665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,656 |
Particulars |
PRATHMIK SCHOOL ME MULTI HAND WASHING UNIT NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900001287
|
PAISAL ENTERPRISES |
24,296 |
PFMS
|
Account Type:Bank
Account No.:0021006900001287
|
PAISAL ENTERPRISES |
2,240 |
PFMS
|
Account Type:Bank
Account No.:0021006900001287
|
B,M, ENT UDYOG |
6,333 |
PFMS
|
Account Type:Bank
Account No.:0021006900001287
|
GOVIND KUMAR S#47O HORI LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900001287
|
PAISAL ENTERPRISES |
3,127 |
PFMS
|
Account Type:Bank
Account No.:0021006900001287
|
SUNEEL KUMAR S#47O PARAM SINGH |
480 |