Type Of Transaction |
Expenditures
|
Activity Code |
63105663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
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.)
|
24,945 |
Particulars |
school repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009854
|
arif grill works |
12,998 |
PFMS
|
Account Type:Bank
Account No.:22420100009854
|
tahir hussain |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22420100009854
|
SHAKIR BRICKS FIELDS |
534 |
PFMS
|
Account Type:Bank
Account No.:22420100009854
|
sharafat hussain |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22420100009854
|
jai shree balaji traders |
1,170 |
PFMS
|
Account Type:Bank
Account No.:22420100009854
|
jai shree balaji traders |
3,283 |
PFMS
|
Account Type:Bank
Account No.:22420100009854
|
sandeep kumar singh |
2,130 |