Type Of Transaction |
Expenditures
|
Activity Code |
59573374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
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.)
|
212,405 |
Particulars |
59573374 PRATHMIK SCHOOL,SE JUMME BAJAR TAK INTERLOKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221688
|
M#47S VIRESH CONTRACTOR |
111,097 |
PFMS
|
Account Type:Bank
Account No.:1839000400221688
|
KANHAIYA LAL MAHESH CHANDRA |
25,656 |
PFMS
|
Account Type:Bank
Account No.:1839000400221688
|
ISHRAK ALI |
18,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400221688
|
ALI HASAN |
6,175 |
PFMS
|
Account Type:Bank
Account No.:1839000400221688
|
NAFIS |
20,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400221688
|
savlu marblematerial |
30,357 |