Type Of Transaction |
Expenditures
|
Activity Code |
53182894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
117,787 |
Particulars |
MISSION KAYAKALP KARYA PURV MADYAMIK VIDHYALAY NAGLA BALDEV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
GULFASHA |
7,548 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
CHHOTE LAL |
7,548 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
ASHIF KHAN |
15,840 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
JAI BALA JI CEMENT AGENCY |
24,932 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
RAJ MARVALS |
61,919 |