Type Of Transaction |
Expenditures
|
Activity Code |
63711098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,600 |
Particulars |
GRAM PANCHAYAT K SCHOOL ME BACCHO K BETHNE HETU BREANCH KHARID PAR VYAY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MS SHREE BALAJI BULDING MATERIAL AND SANITORY |
38,600 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MS SHREE BALAJI BULDING MATERIAL AND SANITORY |
30,880 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MS SHREE BALAJI BULDING MATERIAL AND SANITORY |
54,040 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MS SHREE BALAJI BULDING MATERIAL AND SANITORY |
30,880 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MS SHREE BALAJI BULDING MATERIAL AND SANITORY |
46,320 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
MS SHREE BALAJI BULDING MATERIAL AND SANITORY |
30,880 |