Type Of Transaction |
Expenditures
|
Activity Code |
65724778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,847 |
Particulars |
Sirsia Kala Anusuchit Basic Primary Pathshala Ke Prangan Me Pakad Ke Ped Ke Niche Sarvjanik Chabutara kary ka bhugtabn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
MURTUJA |
639 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
NOORHASAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
RAMKARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
NAGESHWAR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
SHRI DHANLAXMI ENT UDYOG |
17,718 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
HARIOM BUILDING MATERIAL |
19,708 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
AJMER |
1,491 |