Type Of Transaction |
Expenditures
|
Activity Code |
76489497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2023 |
Voucher No |
5THSFC/2023-24/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
Purv Madhyamik Vdhyalay Me Interlocking Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222119
|
GUDDOSINGH S#47O GOMANI SINGH |
3,718 |
PFMS
|
Account Type:Bank
Account No.:1839000400222119
|
naushe |
10,282 |
PFMS
|
Account Type:Bank
Account No.:1839000400222119
|
GUDDOSINGH S#47O GOMANI SINGH |
10,282 |
PFMS
|
Account Type:Bank
Account No.:1839000400222119
|
naushe |
3,718 |
PFMS
|
Account Type:Bank
Account No.:1839000400222119
|
SOMVEER S#47O HUKAM SINGH |
10,282 |
PFMS
|
Account Type:Bank
Account No.:1839000400222119
|
SOMVEER S#47O HUKAM SINGH |
3,718 |