Type Of Transaction |
Expenditures
|
Activity Code |
64340450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
274,167 |
Particulars |
prathmik vidyalaya madiya me boundry wall marammat va nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
manoj |
18,250 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
ZISHAN KHAN RAFI USSMAN KHAN AND SONS |
88,943 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
RAM SARAN |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
MANSOORI CEMENT STORE |
94,409 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
MEGHNATH |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
AMAR SINGH |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
ANIL |
9,159 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
RAJ KUMAR |
18,250 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
BRAHMAPRAKASH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
HADWARI |
9,159 |