Type Of Transaction |
Expenditures
|
Activity Code |
65632019 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,488 |
Particulars |
divyaang toilet nirman work primary school in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010015609
|
rajesh |
6,603 |
PFMS
|
Account Type:Bank
Account No.:580702010015609
|
ram dayal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010015609
|
HARI TRADERS |
13,161 |
PFMS
|
Account Type:Bank
Account No.:580702010015609
|
VERMA BRICK FIELD |
8,138 |
PFMS
|
Account Type:Bank
Account No.:580702010015609
|
JAY AMBEY PAINTS AND HARDWARE |
2,225 |
PFMS
|
Account Type:Bank
Account No.:580702010015609
|
MAA VAISHNO TRADERS |
3,150 |
PFMS
|
Account Type:Bank
Account No.:580702010015609
|
JAY AMBEY PAINTS AND HARDWARE |
11,451 |
PFMS
|
Account Type:Bank
Account No.:580702010015609
|
JAY AMBEY PAINTS AND HARDWARE |
8,460 |