Type Of Transaction |
Expenditures
|
Activity Code |
47968852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
490,833 |
Particulars |
BHATGAWAN PRIMARY PATHSALA PRATHAM KA KAYAKALP KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJU |
31,039 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SHUKLA TRADERS |
36,938 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAMSAJIWAN |
11,250 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAMABHILAKH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
MAHESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAJPOOT BRICK FIELD |
13,513 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
RAHUL KUMAR |
6,250 |
PFMS
|
Account Type:Bank
Account No.:1845101013511
|
SHUKLA TRADERS |
379,843 |