Type Of Transaction |
Expenditures
|
Activity Code |
65534738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
53,828 |
Particulars |
UPS RASOOLPUR ME TILES NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MOHD SAHIL CEMENT STORE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
RAM NIWAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MANOJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MOHD SAHIL CEMENT STORE |
3,744 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MOHD SAHIL CEMENT STORE |
40,649 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
RAHISH |
1,917 |