Type Of Transaction |
Expenditures
|
Activity Code |
87157145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2023 |
Voucher No |
5THSFC/2023-24/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,109 |
Particulars |
PRATHAMIK SCHOOL SARAY ALI PAR TAYALS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
ABS ENT UDHYOG GAJADI |
4,212 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NANHOO SO SAMAI RAM |
1,110 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
BAISNAVI TRADER BASTI BHUJABAL |
37,407 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NIHAL AHAMAD ANSARI SO SHABBIR AHAMAD |
690 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
OMPRAKASH SO SAMAI |
690 |