Type Of Transaction |
Expenditures
|
Activity Code |
64793639 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
39,138 |
Particulars |
MATERIAL, BRICK, AND MISTRI LABOUR PAYMENT ( PRIMARY SCHOOL BANASDEVI MAI SAUNCHALAY K PASS BOUNDARY WALL KA NIRMAN ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
deepak s#47o devendra singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
rati ram s#47o tauleram |
1,278 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
MAA DURGA ENTERPRISES |
21,894 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
totaram s#47o manoharlal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
jhankar s#47o tauleram |
1,917 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
NEW GAREEB NAWAZ BRICK FIELD |
9,771 |