Type Of Transaction |
Expenditures
|
Activity Code |
52803826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
99,306 |
Particulars |
school me tiels ka awasesh payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31836608780
|
JITENDRA BUILDING MATERIAL PROP JITENDRA YADAV |
1,664 |
PFMS
|
Account Type:Bank
Account No.:31836608780
|
JIUT |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31836608780
|
RM BRICK FIELD KHATIRPUR |
1,702 |
PFMS
|
Account Type:Bank
Account No.:31836608780
|
MO JAFAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31836608780
|
RAJESH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:31836608780
|
ASU SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31836608780
|
NATIONNAL TUBES |
88,404 |