Type Of Transaction |
Expenditures
|
Activity Code |
52517696 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
297,541 |
Particulars |
KHANPUR VIDHYLAY KA KAYA KALAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37870100000186
|
RAJ BAHADUR |
15,662 |
PFMS
|
Account Type:Bank
Account No.:37870100000186
|
M#47S SAI INT BHATTA |
9,922 |
PFMS
|
Account Type:Bank
Account No.:37870100000186
|
BHARAT HARDWEAR |
19,944 |
PFMS
|
Account Type:Bank
Account No.:37870100000186
|
M#47S SHIVAM ENTERPRISES |
28,416 |
PFMS
|
Account Type:Bank
Account No.:37870100000186
|
M#47S SHIVAM ENTERPRISES |
1,181 |
PFMS
|
Account Type:Bank
Account No.:37870100000186
|
M#47S SHIVAM ENTERPRISES |
14,368 |
PFMS
|
Account Type:Bank
Account No.:37870100000186
|
BHARAT HARDWEAR |
4,460 |
PFMS
|
Account Type:Bank
Account No.:37870100000186
|
Bagedan |
15,662 |
PFMS
|
Account Type:Bank
Account No.:37870100000186
|
BHARAT HARDWEAR |
187,926 |