Type Of Transaction |
Expenditures
|
Activity Code |
63455985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
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.)
|
134,009 |
Particulars |
prathmik parthsala dhadiyal me Divyang sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304502010014349
|
GAURISHANKAR CHAURSIYA |
23,140 |
PFMS
|
Account Type:Bank
Account No.:304502010014349
|
R D EANT UDYOG |
33,068 |
PFMS
|
Account Type:Bank
Account No.:304502010014349
|
SRI UPADHAYAY MACHINARY STORE PRO NAVINKUMAR |
17,605 |
PFMS
|
Account Type:Bank
Account No.:304502010014349
|
RAJ BUILDING MATERIAL |
50,477 |
PFMS
|
Account Type:Bank
Account No.:304502010014349
|
UPADHAYAY ENTERPRISES |
9,719 |