Type Of Transaction |
Expenditures
|
Activity Code |
60700446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,038 |
Particulars |
ps scho0l repaire |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
ARADHYA BUILDING MATERIAL |
25,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
JAI SHRI KRISHNA ENTERPRISES |
10,801 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
RAJESH S0 VEERPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
R S BRICK FIELD |
3,991 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
AMAR SINGH S0 SIYARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
RAJVEER S#47O GANGARAM |
852 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
ANOOP S0 SUKHRAM |
1,491 |