Type Of Transaction |
Expenditures
|
Activity Code |
64720313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,871 |
Particulars |
Prathamik Vidyaly Faridpur Ka Bhawan Marammat Kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:431902010206503
|
MAK ENT BHATTA |
3,885 |
PFMS
|
Account Type:Bank
Account No.:431902010206503
|
SA ELECTRIC AND ELECTRONICS |
35,000 |
PFMS
|
Account Type:Bank
Account No.:431902010206503
|
SAYD ARSHAD |
42,933 |
PFMS
|
Account Type:Bank
Account No.:431902010206503
|
MAA SARVESHWARI BUILDING MATERIALS |
71,170 |
PFMS
|
Account Type:Bank
Account No.:431902010206503
|
UPADHAYAY ENTERPRISES |
39,883 |