Type Of Transaction |
Expenditures
|
Activity Code |
65736841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
121,000 |
Particulars |
samvilian purv madhymik vidyalay me tiles work paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1239000100073659
|
sahab singh s#47o girval |
30,250 |
PFMS
|
Account Type:Bank
Account No.:1239000100073659
|
ARVIND S#47O GIRRAJ R#47O NIMKHERA |
30,250 |
PFMS
|
Account Type:Bank
Account No.:1239000100073659
|
MR RAVINDRA SINGH S#47O JAHAR SINGH |
30,250 |
PFMS
|
Account Type:Bank
Account No.:1239000100073659
|
MR JUGRAJ SINGH S#47O DEV SINGH |
30,250 |