Type Of Transaction |
Expenditures
|
Activity Code |
54827076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
63,205 |
Particulars |
primary school keshwapur mein sauchala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
SAMEER TRADARSE |
28,117 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
BANARSHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
CHIRKU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
MAIKU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
kaosal kisor |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
SHIVPARSAD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
MUNNE LAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50047464387
|
ANANT RAM |
4,080 |