Type Of Transaction |
Expenditures
|
Activity Code |
61179569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,924 |
Particulars |
Ranjeet yadav ke dera per prathamik vidhalay per divyang sauchalay nirman kary Samagri, Majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466302010918812
|
MAA SARVESWARI BUILDING MATERIAL |
14,881 |
PFMS
|
Account Type:Bank
Account No.:466302010918812
|
MAA SARVESWARI BUILDING MATERIAL |
13,824 |
PFMS
|
Account Type:Bank
Account No.:466302010918812
|
UPADHAYAY ENTERPRISES |
18,875 |
PFMS
|
Account Type:Bank
Account No.:466302010918812
|
MOHAMMAD SANJAY |
25,463 |
PFMS
|
Account Type:Bank
Account No.:466302010918812
|
MAA SARVESWARI BUILDING MATERIAL |
30,419 |
PFMS
|
Account Type:Bank
Account No.:466302010918812
|
M Y K INT BHATTA |
31,462 |