Type Of Transaction |
Expenditures
|
Activity Code |
67277145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,790 |
Particulars |
purw madhyamik vidyalay me kamre me tiles karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
RAM SINGH EANTH BHATTHA |
11,546 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
VIVEK BUILDING MATERIAL |
10,455 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
AWADH NARAYAN #47 BENI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
SUSHEEL #47PRABHU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
LALCHAND #47SHIVPRASAD |
3,330 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
SAKALDEEP #47 INDRJEET |
2,130 |
PFMS
|
Account Type:Bank
Account No.:494502010001332
|
SHIVESH AND SAINIK HARDWERE |
183,282 |