Type Of Transaction |
Expenditures
|
Activity Code |
60066160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
224,677 |
Particulars |
primary school khutehana me kayakalp karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510100006566
|
THAKUR PRASAD |
42,174 |
PFMS
|
Account Type:Bank
Account No.:730510100006566
|
M#47S SHRI HARI BULDING WORKS NEW |
36,490 |
PFMS
|
Account Type:Bank
Account No.:730510100006566
|
M#47S NEW UP ELECTRIC COMPANY |
14,000 |
PFMS
|
Account Type:Bank
Account No.:730510100006566
|
M#47S NIRANKARI ENTARPRISES |
43,971 |
PFMS
|
Account Type:Bank
Account No.:730510100006566
|
SHIV RAJ |
34,200 |
PFMS
|
Account Type:Bank
Account No.:730510100006566
|
M#47S MAA VAISHNO TRADERS |
45,000 |
PFMS
|
Account Type:Bank
Account No.:730510100006566
|
RAMA BRICK FEILD |
8,842 |