Type Of Transaction |
Expenditures
|
Activity Code |
55721683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
73,362 |
Particulars |
school mai graund foolar farsh nirman karya material ka bhugtan finesend, stonegird, flore tiles etc bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900023931
|
M#47S S S CONTACTOR #38 SUPPLIERS |
2,898 |
PFMS
|
Account Type:Bank
Account No.:4070006900023931
|
M#47S S S CONTACTOR #38 SUPPLIERS |
57,695 |
PFMS
|
Account Type:Bank
Account No.:4070006900023931
|
M#47S S S CONTACTOR #38 SUPPLIERS |
12,769 |