Type Of Transaction |
Expenditures
|
Activity Code |
65378005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,298 |
Particulars |
prathmik vidhyalay murarpur me kayakalp ke antargat karyo ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071164157
|
M#47S DILIP KUMAR GUPTA |
44,191 |
PFMS
|
Account Type:Bank
Account No.:50071164157
|
YADAV HARDVEYAR |
24,483 |
PFMS
|
Account Type:Bank
Account No.:50071164157
|
M#47s AAROHI TRADERS #38 SUPPLIERS |
91,668 |
PFMS
|
Account Type:Bank
Account No.:50071164157
|
RAMCHANDRA YADAV EET BHATTHA |
7,256 |
PFMS
|
Account Type:Bank
Account No.:50071164157
|
BALIKA DEVI PRADHAN |
33,700 |