Type Of Transaction |
Expenditures
|
Activity Code |
66183964 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
19,728 |
Particulars |
Ps Babupur Bujurg kuchen tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KUMAR INTT UDHYOG |
1,593 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KRISHNA BUILDING MATERIAL |
3,017 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KOTBAL SINGH |
3,204 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
BHOPENDRA SINGH YADAV |
390 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
INDIA HARDWARE |
11,524 |