Type Of Transaction |
Expenditures
|
Activity Code |
65035791 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,230 |
Particulars |
WID- 65035791- Primary School Banei Me Interloking Nirman Karya Paid to Raj Construction -7168+20826+74385+143851= |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
RAJ CONTSTRUCTION AND SUPPLIER |
74,385 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
RAJ CONTSTRUCTION AND SUPPLIER |
143,851 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
RAJ CONTSTRUCTION AND SUPPLIER |
7,168 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
RAJ CONTSTRUCTION AND SUPPLIER |
20,826 |