Type Of Transaction |
Expenditures
|
Activity Code |
52372750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,701 |
Particulars |
PURV MADHYAMIK VIDYALAY KA BOUNDRYWAL NIRMAN KARYA HETU MAJDURI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363302010164276
|
BABBAL |
8,925 |
PFMS
|
Account Type:Bank
Account No.:363302010164276
|
HARIDVAR |
9,775 |
PFMS
|
Account Type:Bank
Account No.:363302010164276
|
MANOHAR LAL S#47O RAJARAM |
10,625 |
PFMS
|
Account Type:Bank
Account No.:363302010164276
|
SHIVKUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:363302010164276
|
RAJKUMAR S#47O RAMMAN |
10,625 |