Type Of Transaction |
Expenditures
|
Activity Code |
48453645 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
342,857 |
Particulars |
khatrinkhera school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
SINGH TRADERS |
47,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
SINGH TRADERS |
3,365 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
SINGH TRADERS |
12,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
NANDESHWER BABA BRIK FIELF |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
SINGH TRADERS |
5,499 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
PANKAJ S#47O SHIVSHANKER |
31,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
SINGH TRADERS |
8,009 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
SINGH TRADERS |
23,296 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
KALLU S#47O SURAJBALI |
31,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
PARIHAR TRADERS |
43,478 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
PARIHAR TRADERS |
47,282 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
SINGH TRADERS |
22,618 |
PFMS
|
Account Type:Bank
Account No.:1890000100135178
|
SINGH TRADERS |
48,710 |