Type Of Transaction |
Expenditures
|
Activity Code |
56485797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,516 |
Particulars |
primary school me balak balika mutralay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122796
|
RITUIK BRICK FIELD |
16,978 |
PFMS
|
Account Type:Bank
Account No.:488402010122796
|
MO ASFAT S#47O NIZAMUDDIN |
8,976 |
PFMS
|
Account Type:Bank
Account No.:488402010122796
|
SHYAMBALI PATEL S#47O CHHAVINATH PATEL |
9,870 |
PFMS
|
Account Type:Bank
Account No.:488402010122796
|
KIRAN ENTERPRISES |
64,692 |