Type Of Transaction |
Expenditures
|
Activity Code |
65518542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
587,845 |
Particulars |
compost school me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
49,937 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
49,937 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
49,937 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
49,937 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
49,937 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
38,538 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
49,937 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
49,937 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
49,937 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
49,937 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
49,937 |
PFMS
|
Account Type:Bank
Account No.:761410110003928
|
SHREE BANKE BIHARI TREDARS |
49,937 |