Type Of Transaction |
Expenditures
|
Activity Code |
53770592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
54,960 |
Particulars |
prathmik school dawoi khurd ke aganwadi kendra me cc tiles hetu labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559163334
|
ABDUL KALAM S#47O NAJAKAT HUSAIN |
21,400 |
PFMS
|
Account Type:Bank
Account No.:31559163334
|
ABDUL KALAM S#47O NAJAKAT HUSAIN |
14,060 |
PFMS
|
Account Type:Bank
Account No.:31559163334
|
ABDUL KALAM S#47O NAJAKAT HUSAIN |
19,500 |