Type Of Transaction |
Expenditures
|
Activity Code |
63307224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,643 |
Particulars |
composit school me room and varanda me tiles karya hetu tiles, building material aur wages ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31819066665
|
MAHENDRA YADAV S#47O RAM RATAN YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31819066665
|
RD BUILDING MATERIAL |
18,897 |
PFMS
|
Account Type:Bank
Account No.:31819066665
|
MR TRADERS |
112,896 |
PFMS
|
Account Type:Bank
Account No.:31819066665
|
SHYAMLAL S#47O SUBHAV YADAV |
2,590 |