Type Of Transaction |
Expenditures
|
Activity Code |
54543110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
142,856 |
Particulars |
prathamic vidyalay mahadevpur me awashes kamro me tiles ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122795
|
KRISHNA BUILDING MATERIAL |
46,804 |
PFMS
|
Account Type:Bank
Account No.:488402010122795
|
KRISHNA BUILDING MATERIAL |
49,324 |
PFMS
|
Account Type:Bank
Account No.:488402010122795
|
KRISHNA BUILDING MATERIAL |
46,728 |