Type Of Transaction |
Expenditures
|
Activity Code |
66183966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
23,195 |
Particulars |
UPS Babupur Bujurg kichen tailkaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KUMAR INTT UDHYOG |
917 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
BHOPENDRA SINGH YADAV |
466 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KRISHNA BUILDING MATERIAL |
3,220 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
JITENDRA SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
INDIA HARDWARE |
14,462 |