Type Of Transaction |
Expenditures
|
Activity Code |
58161146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
33,757 |
Particulars |
toilet ke samne interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
MUNISH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
AKSHAY CONTRACTOR AND SUPPLIER |
18,877 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
MATHURA BUILDING MATERIAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
bharat int udhyog |
7,170 |
PFMS
|
Account Type:Bank
Account No.:1839000400224454
|
PAPPU YADAV S#47O NARESH |
2,065 |