Type Of Transaction |
Expenditures
|
Activity Code |
55558676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
67,434 |
Particulars |
GRAM PANCHAYAT KE 3SCHOOLS MAIN SHAUCHALAY NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
SHIV SHAKTI TRADERS |
20,895 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
LAKSHMI BRICK FIELD |
20,364 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
VIPIN KUMAR |
13,872 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
SHIV SHAKTI TRADERS |
4,113 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
DEVA TRADERS |
5,310 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
DEVA TRADERS |
2,880 |