Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
25,101 |
Particulars |
primary vidhayle jaitpur bishahat me toilet me tilikarkaran nirman karya t |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
PRATAP SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
M#47S Royal Traders |
1,394 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KRISHI VIKAS KENDRA |
3,136 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KRISHI VIKAS KENDRA |
15,285 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KUNWAR PAL |
920 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
SURAJ PAL |
690 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KRISHI VIKAS KENDRA |
2,076 |