Type Of Transaction |
Expenditures
|
Activity Code |
67258157 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
305,287 |
Particulars |
Composite school me interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
SUBHASH CHANDRA SINGH YADAW |
40,040 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
VIRAJ R K B K ENTT BHATTA |
56,234 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
SANA HARDWARE PAINT AND BUILDING MATERIAL |
42,766 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
JAI MAA ENTERPRISES |
166,247 |