Type Of Transaction |
Expenditures
|
Activity Code |
65209682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,330 |
Particulars |
primary school nagla seka me sochalaya nirmaan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004601
|
GOLDEN EIT INDUSTRIES |
18,537 |
PFMS
|
Account Type:Bank
Account No.:1648101004601
|
GOLDEN EIT INDUSTRIES |
43,193 |
PFMS
|
Account Type:Bank
Account No.:1648101004601
|
ASHOK KUMAR #47 MOHAN LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004601
|
PUSHPENDRA KUMAR #47 MOHAN LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004601
|
KAMLESH KUMAR #47 KENDRAPAL |
9,000 |