Type Of Transaction |
Expenditures
|
Activity Code |
47089967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
144,995 |
Particulars |
primary siptapur me two kitchen visrit maramat and tilekaran and four room maramat putty paint and chhatt maramat and wallwritting sauchalay tilekaran etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
GURUDEV ENTERPRISES |
105,332 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
GURU KRIPA BRICK FIELD |
14,714 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
Siyaram |
4,686 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
Gaurav |
4,686 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
Mohan |
6,205 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
Rajesh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
Sanjay |
4,686 |