Type Of Transaction |
Expenditures
|
Activity Code |
60333366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
329,638 |
Particulars |
prath vidhya saidapur me saundrikaran tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
ALOK GANGWAR |
22,500 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
YADUVENDRA KUMAR |
13,845 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
AJAY |
10,011 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
SHRADDHA ENTERPRISES M |
65,082 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
VINOD KUMAR |
10,011 |
PFMS
|
Account Type:Bank
Account No.:35594525227
|
SHIVAY CERAMICS |
208,189 |