Type Of Transaction |
Expenditures
|
Activity Code |
67279010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,061 |
Particulars |
bricks parcheging and ce payment and mr payment;;;junior school gandhanpurwa me boundriwal nirman kary part 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
ISLAMUDDIN S#470 LIYAKAT |
26,755 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
MITHLESH PANDEY INT BHATTA UDYOG |
70,020 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
ram nivash s#470 manohar |
26,755 |
PFMS
|
Account Type:Bank
Account No.:461002010003038
|
NITIL VERMA S#470 UMA SHANKAR VERMA CE |
5,531 |