Type Of Transaction |
Expenditures
|
Activity Code |
51818114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
15,860 |
Particulars |
SAMVILAY VIDHYALAY ME TILES KARY KI MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11800100016351
|
RAM ACHAL |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11800100016351
|
SHUBHASH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:11800100016351
|
SURJEET SINGH |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11800100016351
|
SUNIL PATEL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11800100016351
|
MANOJ PAL |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11800100016351
|
GAUTAM |
1,995 |