Type Of Transaction |
Expenditures
|
Activity Code |
55898484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
207,103 |
Particulars |
to pay for material and labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584740405
|
RAMDAS SON VISHAMBAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31584740405
|
HARIPAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31584740405
|
RINKU SON HARICHANDRA |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31584740405
|
AMIT KUMAR SON RAMDAS |
4,340 |
PFMS
|
Account Type:Bank
Account No.:31584740405
|
SALIM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:31584740405
|
VASDEV SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:31584740405
|
SAI ENTERPRISES |
178,153 |