Type Of Transaction |
Expenditures
|
Activity Code |
58574968 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,099 |
Particulars |
primary school me kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559896725
|
ROYAL ENTERPRISES |
4,722 |
PFMS
|
Account Type:Bank
Account No.:31559896725
|
AFJAL KHAN |
10,648 |
PFMS
|
Account Type:Bank
Account No.:31559896725
|
ROYAL ENTERPRISES |
18,433 |
PFMS
|
Account Type:Bank
Account No.:31559896725
|
ROYAL ENTERPRISES |
35,867 |
PFMS
|
Account Type:Bank
Account No.:31559896725
|
USMAN |
34,220 |
PFMS
|
Account Type:Bank
Account No.:31559896725
|
altaf |
31,320 |
PFMS
|
Account Type:Bank
Account No.:31559896725
|
ROYAL ENTERPRISES |
77,749 |
PFMS
|
Account Type:Bank
Account No.:31559896725
|
altaf |
27,140 |