Type Of Transaction |
Expenditures
|
Activity Code |
67550929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
54,301 |
Particulars |
school tylikaran work expenditure and MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010054003
|
ASTHA ENTERPRISES |
11,947 |
PFMS
|
Account Type:Bank
Account No.:407702010054003
|
raju pal s#47o munna lal |
1,706 |
PFMS
|
Account Type:Bank
Account No.:407702010054003
|
akhilesh yadav s#47o shivkesh |
6,305 |
PFMS
|
Account Type:Bank
Account No.:407702010054003
|
RAJKAMAL S#47O RAM VILASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:407702010054003
|
om sai interprieses |
27,768 |
PFMS
|
Account Type:Bank
Account No.:407702010054003
|
agarwal eat udyog |
3,806 |