Type Of Transaction |
Expenditures
|
Activity Code |
65579164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
136,900 |
Particulars |
susayat khurd ke prathmik school ke kayakalp ka meteriyal v labur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106479
|
KARAN TOMAR |
7,440 |
PFMS
|
Account Type:Bank
Account No.:2116106479
|
TEJVEER SINGH |
26,040 |
PFMS
|
Account Type:Bank
Account No.:2116106479
|
DHEERENDRA |
26,040 |
PFMS
|
Account Type:Bank
Account No.:2116106479
|
RAJESH KUMAR YADAV |
39,100 |
PFMS
|
Account Type:Bank
Account No.:2116106479
|
raghu construction and suppliers |
38,280 |