Type Of Transaction |
Expenditures
|
Activity Code |
62684505 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,396 |
Particulars |
PRATHMIC VIDYALAY BILASPUR ME SAUCHALAY KARAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561588
|
M#47S JAISWAL SANITARY AND BUILDINGH MATERIALS |
8,720 |
PFMS
|
Account Type:Bank
Account No.:31547561588
|
M#47S JAISWAL SANITARY AND BUILDINGH MATERIALS |
729 |
PFMS
|
Account Type:Bank
Account No.:31547561588
|
HONEY WELDING WORKS |
6,209 |
PFMS
|
Account Type:Bank
Account No.:31547561588
|
IYAMUDDIN S#47O BABUBAKSH |
960 |
PFMS
|
Account Type:Bank
Account No.:31547561588
|
ANAS |
426 |
PFMS
|
Account Type:Bank
Account No.:31547561588
|
TRIPATHI BUILDING MATERIALS |
1,352 |