Type Of Transaction |
Expenditures
|
Activity Code |
59098279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
443,456 |
Particulars |
WID 59098279 PRIMARI SCHOOL KA KAYAKALP KARYA TIELIKARAN
YASH TRADERS 108239 -- 72174 -- 104076 -- 109227
RAMCHANDRA 19740
surajpal 30000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216950
|
SURAJPAL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400216950
|
YASH TRADERS |
109,227 |
PFMS
|
Account Type:Bank
Account No.:1839000400216950
|
YASH TRADERS |
108,239 |
PFMS
|
Account Type:Bank
Account No.:1839000400216950
|
YASH TRADERS |
72,174 |
PFMS
|
Account Type:Bank
Account No.:1839000400216950
|
YASH TRADERS |
104,076 |
PFMS
|
Account Type:Bank
Account No.:1839000400216950
|
RAMCHANDRA |
19,740 |