Type Of Transaction |
Expenditures
|
Activity Code |
56386393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
191,224 |
Particulars |
tylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
brijesh so kaliyan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
dharendra so ramprkash |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
SAGUNPAL SO MEGHNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
surendra so bhulla |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
omprkash so jawahar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
ramniwash so maharam |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
SHRI BALA JI TRADERS |
15,716 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
DEV ENTERPRISES |
27,772 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
SURAJ EINT UDHYAG |
9,450 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
DEV ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
harnam so jeetram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
SHRI BALA JI TRADERS |
11,282 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
vimal kumar so jeetram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015599
|
dhyanpal so ramnath |
2,856 |