Type Of Transaction |
Expenditures
|
Activity Code |
66211686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,496 |
Particulars |
WID 66211686 PRATHAMIK VIDHYALAYE ME TAILIKARAN KARYE PER MATERIAL AVM RAAJ MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220351
|
SHREE BANKEY BHARI BUILDING MATERIAL |
2,688 |
PFMS
|
Account Type:Bank
Account No.:1839000400220351
|
SHREE BANKEY BHARI BUILDING MATERIAL |
6,577 |
PFMS
|
Account Type:Bank
Account No.:1839000400220351
|
MURARI LAL S#47O MALKHN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400220351
|
PRAVEEN KUMAR MITTAL |
45,912 |
PFMS
|
Account Type:Bank
Account No.:1839000400220351
|
PRAVEEN KUMAR MITTAL |
22,999 |