Type Of Transaction |
Expenditures
|
Activity Code |
54283693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,920 |
Particulars |
primary school neri me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
N G BRICK FILED |
7,035 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
dinesh kuamr |
5,100 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
nasruddin |
5,100 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
jameel |
11,250 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
avadh agency |
71,340 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
VERMA TRADERS |
28,095 |