Type Of Transaction |
Expenditures
|
Activity Code |
72221979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2023 |
Voucher No |
5THSFC/2023-24/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
215,606 |
Particulars |
prathamik vidyalay me kayakalp intarlok v tails ka karya hetu all payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
REEMA INTERPRISES |
152,888 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
satya prakash |
4,095 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
RAVI KUMAR MAURYA |
3,465 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
REEMA INTERPRISES |
44,463 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
MAHENDER SINGH |
3,465 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
RANJEET PRAKASH SAROJ |
1,575 |
PFMS
|
Account Type:Bank
Account No.:07570100021608
|
KAMLESH KUMAR |
5,655 |