Type Of Transaction |
Expenditures
|
Activity Code |
61292225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,789 |
Particulars |
PRIMARY SCHOOL KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57980100001962
|
MALIK ONTRACTOR AND SUPPLIERS |
13,759 |
PFMS
|
Account Type:Bank
Account No.:57980100001962
|
SHAMSHAD AHMAD |
1,080 |
PFMS
|
Account Type:Bank
Account No.:57980100001962
|
NARENDRA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:57980100001962
|
MANJOOR AHMAD S#470 MATLOOP AHMAD |
1,180 |