Type Of Transaction |
Expenditures
|
Activity Code |
62667956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,816 |
Particulars |
divyang toilet in jh school kanakore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
jai maa sheron wali cement store |
3,717 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
jai maa sheron wali cement store |
9,830 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KATIYAR BHATTA COMPANY |
16,556 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
BABLU TRADERS |
15,114 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SHIV perv traders |
19,150 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
jai maa sheron wali cement store |
9,449 |