Type Of Transaction |
Expenditures
|
Activity Code |
63584171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,612 |
Particulars |
PRATHMIK PATHSHALA BANKATA KALA KA MAIN GATE KA NIRMAN KARY KA SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046975993
|
MADINA BUILDING MATERIIAL |
7,448 |
PFMS
|
Account Type:Bank
Account No.:50046975993
|
BRIJESH EENT BHATTA KAUDIYA |
4,535 |
PFMS
|
Account Type:Bank
Account No.:50046975993
|
GRAMIN SWACHHATA SAMAGRI VIKRAV KENDR |
13,629 |