Type Of Transaction |
Expenditures
|
Activity Code |
65104516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2023 |
Voucher No |
5THSFC/2023-24/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
130,000 |
Particulars |
Parthamik Vidhyalay Bichpuri Me Tiles Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221846
|
Sharmaji Building MaterialPathakpur |
49,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400221846
|
SUMIT TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400221846
|
Sharmaji Building MaterialPathakpur |
49,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400221846
|
Harpal |
10,500 |