Type Of Transaction |
Expenditures
|
Activity Code |
63137440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,018 |
Particulars |
prathamik pathashala par tailikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
VINOD MAURYA |
4,305 |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
URMILA DEVI |
4,510 |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
MA SHARADA ENT UDHYOG |
6,580 |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
hansraj chauhan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50065039418
|
B. K. span pipe genaral order suppliers |
84,423 |