Type Of Transaction |
Expenditures
|
Activity Code |
63958743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
257,792 |
Particulars |
fdorPRIMARY SCHOOL SIGHANAPUR KA KAYAKALP KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
AMAR NATH |
10,224 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
CITY MARBLE |
148,912 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
Moti Lal |
10,224 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
subhash |
5,112 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
RAM BIHARI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
ankur |
10,120 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
M#47S AJAY TRADERS |
57,968 |
PFMS
|
Account Type:Bank
Account No.:730110110004980
|
abhishek kumar |
10,120 |