Type Of Transaction |
Expenditures
|
Activity Code |
57681188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2023 |
Voucher No |
5THSFC/2022-23/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
277,579 |
Particulars |
PRIMARY SCHOOL ME AAGANWADI KENDRO KI MARAMMAT OR RANGAI OR PUTAI KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
53,760 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
10,100 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
70,092 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
47,082 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
12,744 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
22,567 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
30,924 |
PFMS
|
Account Type:Bank
Account No.:31566047592
|
Naousy contactor |
27,898 |