Type Of Transaction |
Expenditures
|
Activity Code |
65288806 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,071 |
Particulars |
HRYANA KE PRIMARY SCHOOL KE ANGANWADI KENDRA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
4,127 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
9,856 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
5,294 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
RIZWAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
16,400 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
RIYAJUDDIN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
MOHAMMAD GAFFAR so MOHAMMAD JUMMA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31673617325
|
S K CONTRACTOR AND SUPPLIERS |
5,300 |