Type Of Transaction |
Expenditures
|
Activity Code |
64453664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,858 |
Particulars |
prathmik vidhyalay ewm juniyar vidhyalay me mitti bharai samagri ewm sramansh ka bhugan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
MS VIJAY LAKSHMI ENTERPRISES RUDLAPUR |
25,031 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
JAGDISH#47GHORIL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
RAJESHWAR YADAV#47CHANDAR YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
RAMSWARE#47SHIVBACHAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
RAMA#47GULLI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
GORAKH#47BISHUN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172444619
|
NANHAI#47ROOCHAI |
2,769 |