Type Of Transaction |
Expenditures
|
Activity Code |
49083242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
157,336 |
Particulars |
PRATHAMIK VIDYALAY ME KARYKALP PER VAYE 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
JANTA NIRMA VASTU BHANDAR |
43,852 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
JANTA NIRMA VASTU BHANDAR |
75,657 |
PFMS
|
Account Type:Bank
Account No.:31555157369
|
JANTA NIRMA VASTU BHANDAR |
37,827 |