Type Of Transaction |
Expenditures
|
Activity Code |
54806121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
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.) (in Rs.)
|
23,188 |
Particulars |
handicapped toilets nirman work primary school sirauli surjanpur1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005882
|
NAG PAINT HOUSE |
1,543 |
PFMS
|
Account Type:Bank
Account No.:580702010005882
|
G S PABLICTIY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:580702010005882
|
saroj kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:580702010005882
|
SHIV TRADERS |
3,204 |
PFMS
|
Account Type:Bank
Account No.:580702010005882
|
HAJI SANETRY HOUSE |
4,304 |
PFMS
|
Account Type:Bank
Account No.:580702010005882
|
amit kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:580702010005882
|
NAG PAINT HOUSE |
7,785 |