Type Of Transaction |
Expenditures
|
Activity Code |
54954567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
248,304 |
Particulars |
ps mai ballpainting karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589023936
|
ASHOK SHARMA PLYWOOD CENTAR |
96,463 |
PFMS
|
Account Type:Bank
Account No.:31589023936
|
ASHOK SHARMA PLYWOOD CENTAR |
45,816 |
PFMS
|
Account Type:Bank
Account No.:31589023936
|
ASHOK SHARMA PLYWOOD CENTAR |
106,025 |