Type Of Transaction |
Expenditures
|
Activity Code |
48563965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
217,022 |
Particulars |
primary school mavai pratham me kayakalp karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:731610100000114
|
BABLU PUTRA ISHWAR LAL |
11,400 |
PFMS
|
Account Type:Bank
Account No.:731610100000114
|
M#47S ANNU ENTERPRISES |
106,948 |
PFMS
|
Account Type:Bank
Account No.:731610100000114
|
M#47S MAAJ ENTERPRISES |
25,283 |
PFMS
|
Account Type:Bank
Account No.:731610100000114
|
M#47S KASHI BRICK FIELD |
4,759 |
PFMS
|
Account Type:Bank
Account No.:731610100000114
|
GURUDEV MACHINERY STORE |
40,000 |
PFMS
|
Account Type:Bank
Account No.:731610100000114
|
BABLU PUTRA ISHWAR LAL |
13,632 |
PFMS
|
Account Type:Bank
Account No.:731610100000114
|
M#47S SHRI BALAJI INTEPRISES |
15,000 |