Type Of Transaction |
Expenditures
|
Activity Code |
65242364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,782 |
Particulars |
Prathamik Pathsala Me Raimp Shidhi Nirman Kary Hetu Majduri, Samagri |
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 |
11,136 |
PFMS
|
Account Type:Bank
Account No.:466302010918812
|
MAA SARVESWARI BUILDING MATERIAL |
13,452 |
PFMS
|
Account Type:Bank
Account No.:466302010918812
|
UPADHAYAY ENTERPRISES |
14,218 |
PFMS
|
Account Type:Bank
Account No.:466302010918812
|
MOHAMMAD SANJAY |
7,976 |