Type Of Transaction |
Expenditures
|
Activity Code |
63106162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
126,218 |
Particulars |
pri,mary school rampur khadar me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224551
|
prveen painter |
2,655 |
PFMS
|
Account Type:Bank
Account No.:1839000400224551
|
AMIT KUMAR S#47O OM PRAKASH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:1839000400224551
|
chnadrahansh |
2,655 |
PFMS
|
Account Type:Bank
Account No.:1839000400224551
|
Omprakash |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400224551
|
MAA SHANTI GIOYAL TREDERS |
113,933 |