Type Of Transaction |
Expenditures
|
Activity Code |
65611538 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
108,200 |
Particulars |
juniore school divyang sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
suresh putra gajraj |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
shiv traders and ajeet khad bhandar |
40,228 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
new kumar brick field |
19,716 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
GOLDI PAINT STORE |
33,426 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
ramendra singh s#47o beer singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:3355000101272869
|
arvind putra kundanlal |
5,325 |