Type Of Transaction |
Expenditures
|
Activity Code |
62920112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
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.) (in Rs.)
|
58,516 |
Particulars |
school par yuniran nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35501710966
|
LALBACHAN YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:35501710966
|
mishra building material and supplier |
31,000 |
PFMS
|
Account Type:Bank
Account No.:35501710966
|
RAI INT UDYOG |
14,500 |
PFMS
|
Account Type:Bank
Account No.:35501710966
|
RAMANAND YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:35501710966
|
PUSHPENDRA |
4,070 |