Type Of Transaction |
Expenditures
|
Activity Code |
66226804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,656 |
Particulars |
prathmik vidhyalay mai souchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009398
|
jagdambey hardwear |
33,485 |
PFMS
|
Account Type:Bank
Account No.:08610100009398
|
AASTHA BUILDING MATERIAL STORE |
45,966 |
PFMS
|
Account Type:Bank
Account No.:08610100009398
|
SHRI GANESH JI BRICKKS IND |
45,041 |
PFMS
|
Account Type:Bank
Account No.:08610100009398
|
anuj tiles store |
19,164 |