Type Of Transaction |
Expenditures
|
Activity Code |
56435574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
19,019 |
Particulars |
ps school gunha khamariya me bondreywaal par engil and taar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
DATA RAM |
612 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
HARISHANKAR |
408 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
KAPIL KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
M#47S ARIF BHAI ENGINEERING WORKS |
13,827 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
SUPER SABRI BRICK FIELD |
1,517 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
GOYAL BUILDING MATERIAL |
668 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
GOYAL BUILDING MATERIAL |
1,087 |