Type Of Transaction |
Expenditures
|
Activity Code |
64583956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
163,801 |
Particulars |
Composit vidyalay kakarhi per Baundry Wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010024651
|
AMARNATH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010024651
|
SIKANDAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:342402010024651
|
JAYAPRAKASH |
11,100 |
PFMS
|
Account Type:Bank
Account No.:342402010024651
|
CHANDRAPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010024651
|
KANTA PRASAD S 0 MITAI |
10,730 |
PFMS
|
Account Type:Bank
Account No.:342402010024651
|
PRITHAVIPAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010024651
|
RAMCHET S 0 MATHURA |
6,390 |
PFMS
|
Account Type:Bank
Account No.:342402010024651
|
JANTA ENTERPRISES |
104,270 |
PFMS
|
Account Type:Bank
Account No.:342402010024651
|
KEVAL |
6,390 |