Type Of Transaction |
Expenditures
|
Activity Code |
54714097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,319 |
Particulars |
uchch primary vidhyalay mirai me sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008595
|
SHRI RAJA BRICK FIELD |
61,066 |
PFMS
|
Account Type:Bank
Account No.:13660100008595
|
SUKHPAL YADAV S#47O DESHRAJ |
15,300 |
PFMS
|
Account Type:Bank
Account No.:13660100008595
|
ANITA YADAV |
17,750 |
PFMS
|
Account Type:Bank
Account No.:13660100008595
|
GOPAL HARDWERE#38MACHINERY |
56,972 |
PFMS
|
Account Type:Bank
Account No.:13660100008595
|
YASHIKA TRADERS |
10,231 |