Type Of Transaction |
Expenditures
|
Activity Code |
63895429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,184 |
Particulars |
PRATHMIK VIDHAYALAY ME DIVYANG SHAUCHALAY NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
NITIAN JAISWAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
SARAVJEET KUMAR |
800 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
BABA IKOTTARNATH INTERPRISES |
23,983 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
MS AVINASH TRADERS |
14,275 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
MS AVINASH TRADERS |
14,772 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
GUPTA BRICK FIED |
20,966 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
AMIT RAOTHAUR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
vimal kumar |
8,800 |