Type Of Transaction |
Expenditures
|
Activity Code |
60015936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
233,088 |
Particulars |
DHANETA PRATHMIK #38 UCH PRATHMIK VIDHYALYA ME GLEDGE TILES KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
UMESH KUMAR |
18,720 |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
LADDU CHAUDHRY BULDING MATERIAL |
69,613 |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
DHIRENDRA KUMAR |
33,665 |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
saifi cement store |
29,119 |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
RAJSTHAN MARBEL STORE |
70,057 |
PFMS
|
Account Type:Bank
Account No.:31584389294
|
A R ENTERPRISES |
11,914 |