Type Of Transaction |
Expenditures
|
Activity Code |
58325589 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
208,034 |
Particulars |
JUNIOR SCHOOL MAI FLOOR TILES COMPOSITE SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584417111
|
LADDHU CHAUDHARY BUILDING MATERIAL SUPPLIER |
7,865 |
PFMS
|
Account Type:Bank
Account No.:31584417111
|
PUSHPENDRA KUMAR |
24,190 |
PFMS
|
Account Type:Bank
Account No.:31584417111
|
MS HAMZA TRADERS |
94,096 |
PFMS
|
Account Type:Bank
Account No.:31584417111
|
RAJNESH KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:31584417111
|
LADDHU CHAUDHARY BUILDING MATERIAL SUPPLIER |
68,443 |