Type Of Transaction |
Expenditures
|
Activity Code |
63992151 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,132 |
Particulars |
PRATHMIK SCHOOL K TOILET KI MARAMMAT OR TILES NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011411
|
KANHAIYA SINGH S#47O JORA SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011411
|
SONU S#47O PRATAP SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011411
|
DEEPAK KUMAR S#47O CHATARPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011411
|
M#47S SHREE DIWAN JI TRADERS |
21,852 |