Type Of Transaction |
Expenditures
|
Activity Code |
53421158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,405 |
Particulars |
PRIMARY SCHOOL LAL DHAI ME OPRATION KAYAKALP KE ANTARGAT Kichan mai teils o any other karya ka abesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
R K TRADERS |
5,565 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
R K TRADERS |
10,362 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
manoij kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
JANE ALAM so SABIR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
BABAJI CONSTRUCTION AND SUPPLIERS |
8,985 |
PFMS
|
Account Type:Bank
Account No.:780210100014886
|
R K TRADERS |
8,773 |