Type Of Transaction |
Expenditures
|
Activity Code |
64168329 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
53,441 |
Particulars |
juniro vidyaly tielikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
MA DURGA BUILLDING MAITERIYAL |
10,873 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
SHIVAM SENETRY HOUSE |
36,948 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
MOHIT KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
RAMESH CHANDRA |
852 |
PFMS
|
Account Type:Bank
Account No.:494802010999870
|
JANTA INTT UDYOG |
2,768 |