Type Of Transaction |
Expenditures
|
Activity Code |
65930108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
67,612 |
Particulars |
UCCH PRATHMIK VIDHYALAY KA SHAUCHALAY MARMMAT #47 NIRMAN KARY 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
Maruti ita udyog |
3,249 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
PAWAN KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
Anmol general order supplier |
5,914 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
BANSHILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
Mevalal |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
RAM CHANDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
Anmol general order supplier |
37,044 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
RAM KARAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2873000100049745
|
Budhai |
3,408 |