Type Of Transaction |
Expenditures
|
Activity Code |
55518542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,614 |
Particulars |
COMPOSIT SCHOOL MOTIGARPUR ME DIBYANG SHOCHALAY NIRMAN HETU BRICKS RS 3178, MAITERIAL RS 4793, SAMAHARI RS 24702 AND MAJDURI RS 1941 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
RAMKUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
MS VATS BRICKS FIELDS |
3,178 |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
SHRI BALA JI INTERPRISIS |
4,793 |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
RAMSAMHAR |
450 |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
SHRI BALA JI TRERDAS AND IRAN RING UDYOG |
24,702 |
PFMS
|
Account Type:Bank
Account No.:36320100000472
|
PAWAN KUMAR |
852 |