Type Of Transaction |
Expenditures
|
Activity Code |
66189513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,313 |
Particulars |
pv viddyalay kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
ASHUSH BUILDING MATERIYAL |
13,269 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
AMIT YADAV S#47O VIJAYI YADAV |
1,480 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
SARWAN |
426 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
SHIVAM SENETRY HOUSE |
37,286 |
PFMS
|
Account Type:Bank
Account No.:437602010358438
|
ANIL GUPTA S#47O RAMNAYAN GUPTA |
852 |