Type Of Transaction |
Expenditures
|
Activity Code |
65122803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,427 |
Particulars |
praimary school me tiles lagwai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
BHIKHIRAM |
3,808 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
RAM KEWAL YADAV |
3,808 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
RAM VILAS |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
KESHAVRAM AGENCIES |
82,500 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
ANURAG KUMAR PANDEY |
3,380 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
RAM UTARAN |
3,808 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
RASEED SHAH |
3,808 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
SREE BALAJI BUILDING MATERIAL AND SUPPLIERS |
39,515 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
ASHOK KUMAR SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50105329626
|
KHAN GENERAL ORDER SUPPLIER |
21,000 |