Type Of Transaction |
Expenditures
|
Activity Code |
57509327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
74,467 |
Particulars |
divayang shochalya nirmar prathmik school milak gojani hetu samgari khareed |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564974335
|
M#47S YASH BUILIDNG MATERIAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31564974335
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
11,834 |
PFMS
|
Account Type:Bank
Account No.:31564974335
|
M#47S SAMEER BRICK FIELD |
27,608 |
PFMS
|
Account Type:Bank
Account No.:31564974335
|
DHARMVEER SINGH CONTRACTOR |
15,025 |