Type Of Transaction |
Expenditures
|
Activity Code |
67379761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
204,123 |
Particulars |
Prathamic Vidhayalay Karma me Tylikaran and marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466302010918800
|
JAI MAA GOHADAIEN CONSTRUCTION #38GENERAL ORDER SUPP |
72,100 |
PFMS
|
Account Type:Bank
Account No.:466302010918800
|
DIGVIJAY PRATAP |
37,023 |
PFMS
|
Account Type:Bank
Account No.:466302010918800
|
KUSHWAHA BUILDING MATERIAL |
54,700 |
PFMS
|
Account Type:Bank
Account No.:466302010918800
|
JAI MAA GOHADAIEN CONSTRUCTION #38GENERAL ORDER SUPP |
40,300 |