Type Of Transaction |
Expenditures
|
Activity Code |
62763628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore |
Amount (in Rs.) (in Rs.)
|
122,460 |
Particulars |
madiyapar me prathamik pathashala per nagendra memorial school me DIVAN BABA KE STHAN PER V RAMCHANDRA NISHAD KE GHAR KE SAMANE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054918
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
30,790 |
PFMS
|
Account Type:Bank
Account No.:342402010054918
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
30,190 |
PFMS
|
Account Type:Bank
Account No.:342402010054918
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
30,690 |
PFMS
|
Account Type:Bank
Account No.:342402010054918
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
30,790 |