Type Of Transaction |
Expenditures
|
Activity Code |
50489065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,577 |
Particulars |
UCCH PRATHMIC VIDYALAY KATHARIYA ME DIVYANG SHAUCHALAY NIRMAN EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595989561
|
M#47S SHREYASH BRICK FIELD |
13,265 |
PFMS
|
Account Type:Bank
Account No.:31595989561
|
PRABAT PENTS AND HARDWARE |
41,197 |
PFMS
|
Account Type:Bank
Account No.:31595989561
|
M#47S LAXMI TRADERS |
15,115 |
PFMS
|
Account Type:Bank
Account No.:31595989561
|
CHANDRA BHAN |
3,000 |