Type Of Transaction |
Expenditures
|
Activity Code |
65726140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
453,561 |
Particulars |
school marrt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600264632
|
vinay kumar |
9,895 |
PFMS
|
Account Type:Bank
Account No.:31600264632
|
bhushan S |
9,895 |
PFMS
|
Account Type:Bank
Account No.:31600264632
|
MAKRANA MARBLES AND GRANITE |
119,889 |
PFMS
|
Account Type:Bank
Account No.:31600264632
|
MAKRANA MARBLES AND GRANITE |
119,890 |
PFMS
|
Account Type:Bank
Account No.:31600264632
|
MAKRANA MARBLES AND GRANITE |
193,992 |