Type Of Transaction |
Expenditures
|
Activity Code |
65043597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
173,880 |
Particulars |
WID 65043597 VIHAR HARCHAND PRATHMIK VIDHYALAYE ME TAILIKARAN KARYE PER MATRERIAL AVM LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
PUNJAB SANITARY #38 HARDWARE STORE |
137,110 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
SACHIN TREDERS |
7,296 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
ANIL KUMAR |
7,630 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
DURVIJAY SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:1839000400229529
|
SACHIN TREDERS |
10,981 |