Type Of Transaction |
Expenditures
|
Activity Code |
65446294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
136,692 |
Particulars |
school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573904741
|
Kirpal Traders |
9,440 |
PFMS
|
Account Type:Bank
Account No.:31573904741
|
MANGLAM MARBLE AND SENITORY |
61,601 |
PFMS
|
Account Type:Bank
Account No.:31573904741
|
Kirpal Traders |
8,900 |
PFMS
|
Account Type:Bank
Account No.:31573904741
|
SHELENDRA SINGH S#470 NEPAL SINGH |
41,357 |
PFMS
|
Account Type:Bank
Account No.:31573904741
|
Kirpal Traders |
15,394 |