Type Of Transaction |
Expenditures
|
Activity Code |
54794409 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
15,774 |
Particulars |
prathmik school mei sock pit nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
M#47S GANESH IRON STORE |
872 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
M#47S GANESH IRON STORE |
1,714 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
OM BRICKS WORKS |
5,775 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
CHIRANJILAL BILDING MAITERIALS |
2,265 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
CHIRANJILAL BILDING MAITERIALS |
1,728 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
ROOM SINGH S#47O PREMI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0543002100016819
|
GUDDU S#47O PREMPAL |
1,820 |