Type Of Transaction |
Expenditures
|
Activity Code |
66414243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,616 |
Particulars |
composit junior school parsa puraina me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105680382
|
sadavrish vishkarma |
8,280 |
PFMS
|
Account Type:Bank
Account No.:50105680382
|
RADHEYSHYAM |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50105680382
|
RAM GANESHI |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50105680382
|
VIJAY KUMAR |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50105680382
|
KESHAVRAM AGENCIES |
47,760 |
PFMS
|
Account Type:Bank
Account No.:50105680382
|
RAJENDRA |
8,280 |
PFMS
|
Account Type:Bank
Account No.:50105680382
|
SHYAMKARAN |
5,824 |