Type Of Transaction |
Expenditures
|
Activity Code |
65319801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
147,292 |
Particulars |
gram panchayat atarsand prathmic vidyalay me tiles nirman va anya kary pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
Ram Abhilakh Bricks Works |
4,300 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
CHAURASIYA SENTARY PAINT AND HARDWAR |
79,688 |
PFMS
|
Account Type:Bank
Account No.:08230100021267
|
ABDUL GAFFAR CEMENT AGENCY |
63,304 |