Type Of Transaction |
Expenditures
|
Activity Code |
51534718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
164,220 |
Particulars |
PRATHMIK VIDAYALAY YADAV BASTI PER BALAK BALIKA SAUCHALAY NIRMAN KARY KA SAMAGRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831632
|
RAJ ELECTRONICS AND MUSICS |
40,956 |
PFMS
|
Account Type:Bank
Account No.:480402010831632
|
OM SHIVAM CNSTRUCTION |
13,441 |
PFMS
|
Account Type:Bank
Account No.:480402010831632
|
OM SHIVAM CNSTRUCTION |
37,102 |
PFMS
|
Account Type:Bank
Account No.:480402010831632
|
RS TREDARS |
41,269 |
PFMS
|
Account Type:Bank
Account No.:480402010831632
|
RUPESH KUMAR SINGH INT BHATTHA |
31,452 |