Type Of Transaction |
Expenditures
|
Activity Code |
60280841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,292 |
Particulars |
pay to pramari school me dibyang toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
sanjeev salse corporation |
22,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
ayodhya brick field |
9,680 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
PRADHAN RINKI PAL |
10,975 |
PFMS
|
Account Type:Bank
Account No.:1863000100174700
|
vaesi redimed faibrikeshan |
21,817 |