Type Of Transaction |
Expenditures
|
Activity Code |
59127352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,313 |
Particulars |
59127352 PRATHMIK SCHOOL ME SONDRYKARAN KARY HATU BHUGTAN-117313 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221040
|
M#47s Agraja Bullding Material Sahaswan Baduan |
2,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400221040
|
M#47S ARYAN PRATAP CONSTRUCTION |
11,950 |
PFMS
|
Account Type:Bank
Account No.:1839000400221040
|
M#47S SALIM MIYAN ENT UDYOG |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400221040
|
M#47S R K Buildware |
94,059 |
PFMS
|
Account Type:Bank
Account No.:1839000400221040
|
avadheshkumar |
3,144 |
PFMS
|
Account Type:Bank
Account No.:1839000400221040
|
M#47s Agraja Bullding Material Sahaswan Baduan |
1,680 |