Type Of Transaction |
Expenditures
|
Activity Code |
54027733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
75,236 |
Particulars |
ps matehna me baundari marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
Raj Traders |
43,657 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
BHARAT PRASAD BRICK FIELD |
22,957 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
sudheer kumar so amrbrish kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
SUBHASH SO MAHESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
KILASH CHAND SO JAGANNATH |
2,244 |