Type Of Transaction |
Expenditures
|
Activity Code |
55049340 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
394,099 |
Particulars |
PRATHMIK VIDYALAY DEENA KHEDA ME KAYAKALP KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7913000100044061
|
ARCHANA TREDERS |
112,107 |
PFMS
|
Account Type:Bank
Account No.:7913000100044061
|
PAWAN KUMAR |
47,226 |
PFMS
|
Account Type:Bank
Account No.:7913000100044061
|
RAM BABU |
45,650 |
PFMS
|
Account Type:Bank
Account No.:7913000100044061
|
BABA SENITESAN TILE AND MARBLE |
168,232 |
PFMS
|
Account Type:Bank
Account No.:7913000100044061
|
MAHARAJA BRICK FIELD |
20,884 |