Type Of Transaction |
Expenditures
|
Activity Code |
60579407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,396 |
Particulars |
PRATHAMIK VIDHYALAYA INDERPUR ME PAYJAL AAPURTI V HANDWASH KARAY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
RAJ KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
VERMA MACHINERY STORE |
74,177 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
MUSAFIR RAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
LAL BACHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
DUDH NATH RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
SAI CONSTRUCTION |
23,515 |