Type Of Transaction |
Expenditures
|
Activity Code |
60590647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
38,810 |
Particulars |
prathamik vidhayalay rajwapur me rangai putai aur marammat kary ka awshes bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
MOHD SHAMEEN S#47O BABU SHAKH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
RAMMANOHAR S#47O MAHARJDEEN |
3,760 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
JAGATPAL PATEL S#47O JAYRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
AMRIT LAL PATELS #47O GANGARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
SHRI RAM BRICK FIELD |
12,353 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
DIvayansh miniral and hardware |
16,946 |
PFMS
|
Account Type:Bank
Account No.:31585276405
|
REETA DEVI W#47O HARISHCHANDRA |
1,278 |