Type Of Transaction |
Expenditures
|
Activity Code |
54171176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
78,717 |
Particulars |
SCHOOL M TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047312107
|
RAM GOPAL GOYAL CEMENT AGENCY |
17,637 |
PFMS
|
Account Type:Bank
Account No.:50047312107
|
RAM GOPAL GOYAL CEMENT AGENCY |
12,659 |
PFMS
|
Account Type:Bank
Account No.:50047312107
|
RAM GOPAL GOYAL CEMENT AGENCY |
39,661 |
PFMS
|
Account Type:Bank
Account No.:50047312107
|
ankit sharma |
8,760 |