Type Of Transaction |
Expenditures
|
Activity Code |
65787762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
43,154 |
Particulars |
MAJHA MEPRATHMIK SCHOOL ME FLOR VA WALL TILES KARYE HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
M#47s J K ENTERPRISES |
3,153 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
M#47s J K ENTERPRISES |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
M#47s J K ENTERPRISES |
2,007 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
M#47s J K ENTERPRISES |
22,588 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
sukkan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
ram gopal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31591254224
|
RAKESH SINGH |
2,343 |