Type Of Transaction |
Expenditures
|
Activity Code |
60645433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,820 |
Particulars |
PRIMARY SCHOOL GURDASPUR ME EXTRA ROOM VA BARAMDE ME TILE v material v labour v mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
Roshan Lal s#470 |
3,672 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
M#47S DURGA BUILDERS RAGHUNATHPUR |
67,787 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
LALU VERAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SWAMI RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
Irfan Khan s#470 israr Khan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
rajesh |
8,100 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SURESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
M#47S DURGA BUILDERS RAGHUNATHPUR |
100,225 |