Type Of Transaction |
Expenditures
|
Activity Code |
62854773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,116 |
Particulars |
purv madhyamic vidhyalay me boundry wall mara,mmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
NARENDRA DEV S#47O SALIK RAM |
2,920 |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
HIND BRICK FIELD |
9,105 |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
KALI CHARAN S#47O LALA RAM |
2,555 |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
SHAH JI CEMENT STORE |
8,721 |
PFMS
|
Account Type:Bank
Account No.:21716860093
|
BALAK RAM S#47O GANESH PRASAD |
3,815 |