Type Of Transaction |
Expenditures
|
Activity Code |
52334040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,656 |
Particulars |
gp me prathmik vidyalya ka shauchalaya marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
HEMJATA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
KARISHMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
JAGGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
Nurhasan |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
SEETA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
DILDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1748000100172030
|
RAMSURAT |
2,880 |