Type Of Transaction |
Expenditures
|
Activity Code |
54359823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2023 |
Voucher No |
5THSFC/2023-24/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,050 |
Particulars |
Prarthamik Vidhyalay Me Tiles Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222678
|
m#47s hari krishna traders |
12,544 |
PFMS
|
Account Type:Bank
Account No.:1839000400222678
|
Premshankar S#47o Lekhraj |
2,076 |
PFMS
|
Account Type:Bank
Account No.:1839000400222678
|
DELIGHT MARBLE AND TILES |
29,736 |
PFMS
|
Account Type:Bank
Account No.:1839000400222678
|
Danveer |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400222678
|
DELIGHT MARBLE AND TILES |
7,764 |
PFMS
|
Account Type:Bank
Account No.:1839000400222678
|
m#47s hari krishna traders |
2,650 |
PFMS
|
Account Type:Bank
Account No.:1839000400222678
|
Moharpal |
3,200 |