Type Of Transaction |
Expenditures
|
Activity Code |
59638109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
109,322 |
Particulars |
PRATHMIK SCHOOL DHAKPURA ME KITCHIN SHED NIRMAN HETU BULDING METRIAL,EIT ,TEAN SHED OR TRUSS KHREED HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
ME PRKASH ENT UDHOG |
12,747 |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
CHOTELAL S#47O PITAMARAM RAJ MISTRI |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
M#47S EKTA ENTERPRISES |
65,523 |
PFMS
|
Account Type:Bank
Account No.:1839000400216640
|
DEEPAK SEEMENT STOR |
23,492 |