Type Of Transaction |
Expenditures
|
Activity Code |
53652203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
126,876 |
Particulars |
divyang shochalya nirmar karya prathmik school 2 me hetu samgari khareed or raj majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
OM TRADERS |
16,128 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
KHEMSINGH |
12,160 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
OM TRADERS |
33,145 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
OM TRADERS |
28,409 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
OM TRADERS |
12,064 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
OM TRADERS |
9,430 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
OM TRADERS |
2,020 |
PFMS
|
Account Type:Bank
Account No.:31561301328
|
TASLEEM AHAMAD S#47O RIYASAT |
13,520 |