Type Of Transaction |
Expenditures
|
Activity Code |
58793314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
66,503 |
Particulars |
GRAM PANCHAYAT BASERA KE LAITHER ME PRATHMIK SCHOOL ME SAUCHALAY NIRMAN HETU SHES BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
MS M H CONTRACTOR AND SUPPLIER |
7,304 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
MS M H CONTRACTOR AND SUPPLIER |
15,400 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
MS M H CONTRACTOR AND SUPPLIER |
896 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
MS M H CONTRACTOR AND SUPPLIER |
36,201 |
PFMS
|
Account Type:Bank
Account No.:31589934133
|
MS M H CONTRACTOR AND SUPPLIER |
6,702 |