Type Of Transaction |
Expenditures
|
Activity Code |
67461051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,087 |
Particulars |
SCHOOL KAYAKALP KE TAHAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315793466
|
SECHAN S#47O RAMCHANDAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50315793466
|
ATISH YADAV DEVNATHPUR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50315793466
|
NATIONAL HARDWARE AND MACHINERY STORES |
44,904 |
PFMS
|
Account Type:Bank
Account No.:50315793466
|
SHIVPUJAN S#47O LACHHIRAM |
3,330 |
PFMS
|
Account Type:Bank
Account No.:50315793466
|
BECHU DEVNATHPUR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50315793466
|
BAKE BUILDING MAITERIAL |
10,609 |
PFMS
|
Account Type:Bank
Account No.:50315793466
|
TARA INT UDYOG |
12,215 |