Type Of Transaction |
Expenditures
|
Activity Code |
64053703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,169 |
Particulars |
CAMPOJIT VIDYALAY KHUTAULI PR BAUNDRY WAAL NIRMNA KA KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31822224813
|
RAJESH #47 DINESH |
852 |
PFMS
|
Account Type:Bank
Account No.:31822224813
|
ROHIT #47 BHOLA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31822224813
|
GIRISH RAI INT BHATTHA |
12,031 |
PFMS
|
Account Type:Bank
Account No.:31822224813
|
SATENDR GAUD S#47O RAMVRIKSH |
1,110 |
PFMS
|
Account Type:Bank
Account No.:31822224813
|
ASHISH BUILDING MATERIAL |
8,111 |