Type Of Transaction |
Expenditures
|
Activity Code |
60047115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.)
|
61,900 |
Particulars |
juniyar vidhyalay tikri me divyang sauchalay nirman par samagri bhugtan avam mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
GAURAV S#470 RAM CHANDRA N |
4,686 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
MO HARUN |
6,305 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
LAXMI BRICK FIELD |
14,632 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SAINIK TRADING COMPANY |
16,175 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
AYAN TRADING COMPANY |
7,170 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
MAA LAXMI TRADERS |
12,932 |