Type Of Transaction |
Expenditures
|
Activity Code |
48711292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
161,500 |
Particulars |
school av panchyat ghar me farnichar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
M#47S SHRI TRADING COMPENY |
23,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
M#47S SHRI TRADING COMPENY |
69,000 |
PFMS
|
Account Type:Bank
Account No.:25760100006632
|
M#47S SHRI TRADING COMPENY |
69,000 |