Type Of Transaction |
Expenditures
|
Activity Code |
58926634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
93,049 |
Particulars |
junior high school me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591655599
|
DAULAT#47 SUMMRY |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31591655599
|
KAMLESH DEVI#47 NANDRAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:31591655599
|
SHIVANI DEVI#47 MUKESH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31591655599
|
JASVEES SINGH#47 JAYPAL SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31591655599
|
M#47S MOHD SALEEM CONTRACTOR |
74,799 |