Type Of Transaction |
Expenditures
|
Activity Code |
53153952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
407,092 |
Particulars |
prathmik school chandanpurwa me boundry wall nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007267
|
JAI MAHALAXMI BRICK FIELD |
90,455 |
PFMS
|
Account Type:Bank
Account No.:31290100007267
|
SHYAM BABU |
43,650 |
PFMS
|
Account Type:Bank
Account No.:31290100007267
|
Bhole Traders |
65,527 |
PFMS
|
Account Type:Bank
Account No.:31290100007267
|
MS MASTER TRADERS |
67,777 |
PFMS
|
Account Type:Bank
Account No.:31290100007267
|
BAL SINGH |
65,920 |
PFMS
|
Account Type:Bank
Account No.:31290100007267
|
Bhole Traders |
73,763 |