Type Of Transaction |
Expenditures
|
Activity Code |
59886745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
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.)
|
129,393 |
Particulars |
Primary School Ghuruwakhera ka Maintenance Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Sri Narayan S#47O Ram Shankar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Kavya Shashank Fueniture House |
37,430 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
jitendra Pal |
12,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Narendar Singh |
3,100 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Ritesh Electronics #38 Solar System |
13,145 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Gulab Singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Chotu Traders #38 Hardware |
29,718 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Pankaj Pal S#47O Lalchand |
12,500 |