Type Of Transaction |
Expenditures
|
Activity Code |
60179271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
225,620 |
Particulars |
primary school ki marammat or rooms me tiles or rasoi me tiles or sochalya me tiles karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
11,000 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
56,000 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
24,151 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
26,896 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
15,909 |
PFMS
|
Account Type:Bank
Account No.:780210100014912
|
SUMIT KUMAR TRADERS AND SUPPLIERS |
91,664 |