Type Of Transaction |
Expenditures
|
Activity Code |
66247130 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,638 |
Particulars |
primary vidyalay me tails nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
BABURAM |
6,480 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
SHIV KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
Mohd rizwan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
Raj kumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
SHIVANSH TRADERS |
23,550 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
SHYAM SUNDAR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
NANKA URF ANANTRAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
M d interprises |
14,520 |
PFMS
|
Account Type:Bank
Account No.:2873000100049754
|
SHIVANSH TRADERS |
85,402 |