Type Of Transaction |
Expenditures
|
Activity Code |
65367167 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
253,732 |
Particulars |
paid for prathmik vidyallay patiyala me teil nerama |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048953
|
ram singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50105048953
|
hasan mohd |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50105048953
|
hasan mohd |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50105048953
|
mr bindoo devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50105048953
|
SANT RAM#47RAM HETU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50105048953
|
mrs geeta devi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50105048953
|
HEMRAJI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50105048953
|
R V TRADERS |
193,511 |
PFMS
|
Account Type:Bank
Account No.:50105048953
|
VERMA ENT UDHYOJ |
17,435 |
PFMS
|
Account Type:Bank
Account No.:50105048953
|
FATE NOHD |
8,400 |