Type Of Transaction |
Expenditures
|
Activity Code |
67386065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,424 |
Particulars |
GP CHILAUNAKALA ME VIDYALAY PAR TAELS V CHABUTRA KA KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357602010306962
|
SANTOSH YADAV |
11,151 |
PFMS
|
Account Type:Bank
Account No.:357602010306962
|
MAHADEV BUILDING MATERIAL |
15,496 |
PFMS
|
Account Type:Bank
Account No.:357602010306962
|
JEEVAN PAINTS AND HARDWARE |
19,843 |
PFMS
|
Account Type:Bank
Account No.:357602010306962
|
AJAY INTERPRISES |
13,934 |