Type Of Transaction |
Expenditures
|
Activity Code |
65300523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
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.)
|
224,313 |
Particulars |
kamposit vidyalay me kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
SINGH TRADERS |
19,115 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
SINGH TRADERS |
44,870 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
SINGH TRADERS |
46,471 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
SINGH TRADERS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
SINGH TRADERS |
38,573 |
PFMS
|
Account Type:Bank
Account No.:31577541034
|
SINGH TRADERS |
36,344 |