Type Of Transaction |
Expenditures
|
Activity Code |
64382155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
53,517 |
Particulars |
PRATHMIK VIDYALYA DADAUNA ME ATRIKIT KASH ME TAYALIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
SUBODH KUMAR S#47O RAM PRAKASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
MATA VAISHNO TRADERS |
45,775 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
maa laxmi bilding maiterial |
3,541 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
JANATA EAT UDDYOG |
2,710 |