Type Of Transaction |
Expenditures
|
Activity Code |
58113555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
86,322 |
Particulars |
kaykalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SINHA ENTERPRISES |
18,742 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SINHA ENTERPRISES |
23,119 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SHYAM BAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
Ms DURGA BUILDING MATERIAL |
12,732 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SINHA ENTERPRISES |
3,823 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
ROOPRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SHIV SHAKTI EIT UDHOG |
945 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
GUDDU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
JAYLAL SINGH |
7,210 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
SIYARAM |
6,695 |
PFMS
|
Account Type:Bank
Account No.:24100100000277
|
VIPIN SINGH |
3,264 |