Type Of Transaction |
Expenditures
|
Activity Code |
51943730 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
280,822 |
Particulars |
PRATHMIK VIDYALAYA MASINA KHAS ME BAUNDRY WALL MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2281000100008806
|
MOHAMMAD AYUB |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2281000100008806
|
Rameshwar |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2281000100008806
|
M#47S LAV KUSH ENTERPRISES |
94,440 |
PFMS
|
Account Type:Bank
Account No.:2281000100008806
|
M#47S LAV KUSH ENTERPRISES |
97,422 |
PFMS
|
Account Type:Bank
Account No.:2281000100008806
|
MOHAMMAD AYUB |
48,960 |