Type Of Transaction |
Expenditures
|
Activity Code |
63027474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,991 |
Particulars |
barm shthan prathmik pathshala me shochalay nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
VIRAJ R K B K ENTT BHATTA |
41,158 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
AGRAHARI PAINT AND HARDWARE STORE |
18,600 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
BECHAN YADAV AND BIMLA DEVI |
28,690 |
PFMS
|
Account Type:Bank
Account No.:601002010006008
|
SANA HARDWARE PAINT AND BUILDING MATERIAL |
70,543 |