Type Of Transaction |
Expenditures
|
Activity Code |
57770657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
44,261 |
Particulars |
prathmik vidyalay me baundri ball nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
10,130 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
SHANE RAB |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
6,270 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
BARI HUSAIN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
6,220 |
PFMS
|
Account Type:Bank
Account No.:31592985978
|
M#47S M,K TILES |
11,945 |