Type Of Transaction |
Expenditures
|
Activity Code |
64241695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,978 |
Particulars |
J.H. school main Divyang Sauchalaya nirman karye2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
KGN CEMENT STORE |
4,014 |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
KGN CEMENT STORE |
10,356 |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
GOLDEN BRICK FIELD |
16,721 |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
RAJASTHAN MARBELS |
9,384 |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
KGN CEMENT STORE |
8,958 |
PFMS
|
Account Type:Bank
Account No.:15210100001388
|
ASIF TRADERS |
11,545 |