Type Of Transaction |
Expenditures
|
Activity Code |
61708657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
88,508 |
Particulars |
PRIMARY SCHOOLCHILMILAIYA MAIN KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210100007072
|
GAURAV TRADERS |
48,934 |
PFMS
|
Account Type:Bank
Account No.:761210100007072
|
RAJPOOT BUILDING MATERIAL |
29,692 |
PFMS
|
Account Type:Bank
Account No.:761210100007072
|
SAMRPAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:761210100007072
|
BRAJENDRA SINGH ENT UDHOG |
3,150 |