Type Of Transaction |
Expenditures
|
Activity Code |
57394227 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
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.)
|
212,640 |
Particulars |
primary school me cc tiles nirman karya me saman and labour ke payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
mujeeb alam |
4,725 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
bablu |
2,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Abdul Gani |
12,960 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s jantta traders |
173,830 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Divesh Kumar |
2,925 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Jaishankar |
15,600 |