Type Of Transaction |
Expenditures
|
Activity Code |
60092252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
129,912 |
Particulars |
CHHACHHERA PRATHMIK SCHOOL ME TILESKARAN KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
26,188 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
PRAVESH KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
megh singh son of ram charan |
15,840 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
5,253 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
LADDU CHAUDHRY BUILDING MATERIAL SUPPLI |
66,878 |
PFMS
|
Account Type:Bank
Account No.:31584415806
|
TA Tahseen Ahmad |
2,553 |