Type Of Transaction |
Expenditures
|
Activity Code |
56408628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
448,406 |
Particulars |
dehari me sad english school se navsad ke school tak khadanja marammat v nali nirman par hyme pipe par 343511, eit par 85121 v maiterial par 19774 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
GAURAV ENTT UDYOG |
85,121 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
JAI BHAVANI HIYUM CEMENT PIPE |
343,511 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sanjay building maiterial |
19,774 |