Type Of Transaction |
Expenditures
|
Activity Code |
65519528 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
244,561 |
Particulars |
prathmik vidyalaya madaha gokuki me divyang , aur balak balika shauchalaya nirman aur tiles karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
RAMGOPAL 2022 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
SUNIL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
RAMANNAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
ms deepak traders |
127,670 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
SHAKUNTALA 2022 |
3,420 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
M#47S R N BRIKSH |
50,913 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
M#47S R P GUPTA TEDRS |
48,918 |
PFMS
|
Account Type:Bank
Account No.:11529873098
|
MAHIMA 2022 |
3,420 |