Type Of Transaction |
Expenditures
|
Activity Code |
58538488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,892 |
Particulars |
PRIMARY SCHOOL ME RASOYI GHAR KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
m k brick works |
28,478 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
MOOL CHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
BHIM SAIN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
S K CONTRACTOR AND SUPPLIERS |
13,223 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
MAHILAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
NANHE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
GANGARAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
m k brick works |
1,330 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
S K CONTRACTOR AND SUPPLIERS |
14,784 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
MONU |
400 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
GUDDU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
S K CONTRACTOR AND SUPPLIERS |
13,318 |
PFMS
|
Account Type:Bank
Account No.:31594499498
|
MOOL CHAND |
1,917 |