Type Of Transaction |
Expenditures
|
Activity Code |
65208925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
571,304 |
Particulars |
prathmik vidyalay kayakalp kaitha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
LAXMI CONSTRUCTION |
70,535 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
LAXMI CONSTRUCTION |
64,583 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
LAXMI CONSTRUCTION |
108,984 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
LAXMI CONSTRUCTION |
140,053 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
LAXMI CONSTRUCTION |
97,027 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
LAXMI CONSTRUCTION |
12,923 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
LAXMI CONSTRUCTION |
18,488 |
PFMS
|
Account Type:Bank
Account No.:31577506509
|
LAXMI CONSTRUCTION |
58,711 |