Type Of Transaction |
Expenditures
|
Activity Code |
63047730 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
71,719 |
Particulars |
PRA SCHOOL BAGDAD ME DIVYANG TOILET NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
NAVNEET KUMAR |
17,121 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
SUSHEEL BRICK FIELD MALLAWAN |
16,118 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
ADARSH TRADRES |
23,144 |
PFMS
|
Account Type:Bank
Account No.:740410100027559
|
PATEL HARDWEYAR AND TILES |
15,336 |