Type Of Transaction |
Expenditures
|
Activity Code |
54275403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,909 |
Particulars |
primary school sadrapur me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
avadh agency |
36,040 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
nasruddin |
2,448 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
jameel |
5,400 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
dinesh kuamr |
2,448 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
N G BRICK FILED |
3,871 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
VERMA TRADERS |
14,702 |