Type Of Transaction |
Expenditures
|
Activity Code |
63382824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
45,742 |
Particulars |
primary vidhayle jaitpur bishat me toilet niman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KRISHI VIKAS KENDRA |
23,685 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
PRATAP SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
TARACHAND |
1,380 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KALLU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KRISHI VIKAS KENDRA |
3,269 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KRISHI VIKAS KENDRA |
5,376 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
GUMANI SINGH |
1,150 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
INDRAPAL SINGH |
1,150 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
KUNWAR PAL |
1,380 |
PFMS
|
Account Type:Bank
Account No.:85932210017620
|
M#47S Royal Traders |
4,352 |