Type Of Transaction |
Expenditures
|
Activity Code |
50581460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,455 |
Particulars |
pay to junary school m devyang tolilit and anganbadi panting work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001235
|
verma tiles and granite |
10,713 |
PFMS
|
Account Type:Bank
Account No.:741110110001235
|
verma tiles and granite |
17,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001235
|
verma tiles and granite |
5,913 |
PFMS
|
Account Type:Bank
Account No.:741110110001235
|
VIVEK KUMAR SINGH S#47O VIKRAM SINGH |
9,071 |
PFMS
|
Account Type:Bank
Account No.:741110110001235
|
G K TREDING COMAPNY |
13,758 |