Type Of Transaction |
Expenditures
|
Activity Code |
53454486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,076 |
Particulars |
JAMALPUR JUNIOUR VIDYALAYA MEIN BOUNDARY WALL V GATE NIRMAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430602010007586
|
JAY BAJARANG BUILDING MATERIALS |
39,976 |
PFMS
|
Account Type:Bank
Account No.:430602010007586
|
CHIRAG EET UDYOG |
43,155 |
PFMS
|
Account Type:Bank
Account No.:430602010007586
|
JAY BAJARANG BUILDING MATERIALS |
45,913 |
PFMS
|
Account Type:Bank
Account No.:430602010007586
|
SURYABHAN |
16,032 |