Type Of Transaction |
Expenditures
|
Activity Code |
65617761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
106,330 |
Particulars |
PRATHAMIK VIDHYALAY SOOSUMAU ME DIVYANG SHAUCHALAY KA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
SHRI RAM BRICK FIELD |
25,134 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
JAY MAA DURGA TRADARS |
32,692 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
SHRI PRAKASH |
7,470 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
RAM KUMAR |
11,289 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
VIKRAM TRADERS |
19,083 |
PFMS
|
Account Type:Bank
Account No.:3355000101278483
|
VIKRAM TRADERS |
10,662 |