Type Of Transaction |
Expenditures
|
Activity Code |
66347627 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,544 |
Particulars |
GHURGHUTTA SCHOOL ME DIVYANG SHAUCHALAY NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
Upendra kumar r |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
NASHER AHMAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
IMARAN ALI I |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
M#47S SHYAM CEMENT STORE |
2,961 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
suneel kumar R |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
M#47S SHYAM CEMENT STORE |
7,904 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
SHYAM BRICKS FIELD |
13,416 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
M#47S SHYAM CEMENT STORE |
2,992 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
M#47S SHYAM CEMENT STORE |
5,536 |
PFMS
|
Account Type:Bank
Account No.:59001275058
|
SAGAR LOHA BHANDAR |
28,656 |