Type Of Transaction |
Expenditures
|
Activity Code |
65813885 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
279,344 |
Particulars |
madhuwa khalsa ke junior high school me kayakal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589846270
|
A K BULIDING MATERIAL |
150,804 |
PFMS
|
Account Type:Bank
Account No.:31589846270
|
GAJENDRA SINGH S#47O SHUKHIRAM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31589846270
|
PUSHPENDRA S#47O JASPAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31589846270
|
NITIN KUMAR S#47O ASHOK KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:31589846270
|
VIJENDRA SINGH S#47O SHUKHIRAM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31589846270
|
A K BULIDING MATERIAL |
29,989 |
PFMS
|
Account Type:Bank
Account No.:31589846270
|
MONU KUMAR S#47O BHAGWAN SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:31589846270
|
MAMTA RANI W#47O VIJENDRA |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31589846270
|
A K BULIDING MATERIAL |
47,936 |
PFMS
|
Account Type:Bank
Account No.:31589846270
|
RACHNA W#47O GAJENRA |
7,375 |