Type Of Transaction |
Expenditures
|
Activity Code |
64768880 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
58,356 |
Particulars |
uchh madhyamik vidhyalay yurajpur me pipal ke ped ka chabutara nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341802010969213
|
PANDEY CEMENT AGENCY |
23,322 |
PFMS
|
Account Type:Bank
Account No.:341802010969213
|
VIKASH KUMAR BHARATI SO JAIRAM RAM |
9,724 |
PFMS
|
Account Type:Bank
Account No.:341802010969213
|
SANDIP KUMAR SINGH TEKTAR |
1,017 |
PFMS
|
Account Type:Bank
Account No.:341802010969213
|
DAYA SHANKER SINGH YADAV INT BHATTA |
24,293 |