Type Of Transaction |
Expenditures
|
Activity Code |
51059531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
77,560 |
Particulars |
PAYMENT FOR PRIMARY SCHOOL SONBOODI ME RUNNING WATER FITTING KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221518
|
YASH ENTERPRISES |
17,990 |
PFMS
|
Account Type:Bank
Account No.:1839000400221518
|
M#47S SAVLU MARBLE MATERIAL |
52,157 |
PFMS
|
Account Type:Bank
Account No.:1839000400221518
|
M#47S SAVLU MARBLE MATERIAL |
6,527 |
PFMS
|
Account Type:Bank
Account No.:1839000400221518
|
YASHPAL SINGH |
886 |