Type Of Transaction |
Expenditures
|
Activity Code |
16927763 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
101,523 |
Particulars |
PRAIMARY SCHOOL PIPARIYA ME MUKHYA GATE NIRMAN KARYA ME ENT BUILDING MATERIAL AND MAJADURI PAR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:408202010009023
|
SURYA BROTHERS BRICKS COMPANYS |
12,340 |
PFMS
|
Account Type:Bank
Account No.:408202010009023
|
BRIJESH PAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:408202010009023
|
HARISHCHAND YADAV |
2,769 |
PFMS
|
Account Type:Bank
Account No.:408202010009023
|
SAHU CEMENT AGENCY |
78,770 |
PFMS
|
Account Type:Bank
Account No.:408202010009023
|
lalman |
4,875 |