Type Of Transaction |
Expenditures
|
Activity Code |
62673548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,513 |
Particulars |
DIVYANG SAUCHALAYA NIRMAN BABRUHA J H SCHOOL P P II 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
AMITA DEVI D#470 MAHENDRA PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
BARJESH KUMAR HANS S#47O MATADEEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
VINIT KUMAR GAUTAM S#470 VISRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
RAJ MACHINARY AND PYPE STOR |
18,634 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
VIVAN ENTERPRISES |
36,348 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
ABHAY BRICK FEELD |
22,311 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
DWRIKA S#470 NATHHA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
MAHNEDRA PAL S#470 BHIKHA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:740310100022026
|
SHYAM LAL S#470 DULLA |
2,856 |