Type Of Transaction |
Expenditures
|
Activity Code |
59367173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
348,060 |
Particulars |
primary school sondareey karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
R K BUILDWARE |
176,424 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
RISHIPAL IRON STORE |
26,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
DHARAMVEER |
5,310 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
JAGPAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SHIVLAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
BALAJI TREDERS RAJPURA |
47,802 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
RAJPAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
MS RAJKUMAR HRIDESH KUMAR INT UDHYOG |
12,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SOMVEER |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
MAHENDRA |
5,015 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
MAA SHANTI GOYAL TRADERS |
35,949 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
SUBHAS |
5,310 |
PFMS
|
Account Type:Bank
Account No.:1839000400224153
|
BHAGWAN SINGH |
5,310 |