Type Of Transaction |
Expenditures
|
Activity Code |
54288846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,448 |
Particulars |
handicapped toilets nirman work primary school sadrapur1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
gautam kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
RAY POWER |
1,247 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
RAY POWER |
9,101 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
VERMA TRADERS |
2,478 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
HAJI SANETRY HOUSE |
2,822 |
PFMS
|
Account Type:Bank
Account No.:580702010005870
|
jameel |
1,800 |