Type Of Transaction |
Expenditures
|
Activity Code |
57540080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
66,307 |
Particulars |
gram panchayat me abdullapur ke prathamik school me sochalay, mutralay nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900023904
|
CHHOTEY |
5,760 |
PFMS
|
Account Type:Bank
Account No.:4070006900023904
|
MS M H CONTRACTOR AND SUPPLIER |
22,895 |
PFMS
|
Account Type:Bank
Account No.:4070006900023904
|
MOHD NADEEM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:4070006900023904
|
RIYAZ |
3,540 |
PFMS
|
Account Type:Bank
Account No.:4070006900023904
|
MOHD ARIF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:4070006900023904
|
MS M H CONTRACTOR AND SUPPLIER |
18,802 |
PFMS
|
Account Type:Bank
Account No.:4070006900023904
|
FAIM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:4070006900023904
|
BHURE |
5,280 |