Type Of Transaction |
Expenditures
|
Activity Code |
65357911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,983 |
Particulars |
PRATHMIK VIDHYALYA CHETAN NAGLA ME SAUCHALYA KI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAI MAA BHAGWATI TREDERS |
3,113 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JUGAL KISOR |
213 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
PRADEEP KUMAR |
420 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
M#47S FURKAN KHAN CONTRACTOR |
9,161 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
M#47S FURKAN KHAN CONTRACTOR |
4,076 |