Type Of Transaction |
Expenditures
|
Activity Code |
63188920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
694,419 |
Particulars |
PRATHMIK VIDHAYALAY ME INTERLOKING NIRMAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:572902010002057
|
VISVANATH VISVAMITRA INTTA UDHYOG |
69,608 |
PFMS
|
Account Type:Bank
Account No.:572902010002057
|
SHUBHAM TRADERS |
73,913 |
PFMS
|
Account Type:Bank
Account No.:572902010002057
|
CHAUDHRI ENTERPRISES |
468,478 |
PFMS
|
Account Type:Bank
Account No.:572902010002057
|
ANIL KUMAR SINGH |
9,789 |
PFMS
|
Account Type:Bank
Account No.:572902010002057
|
ANIL KUMAR SINGH |
72,631 |