Type Of Transaction |
Expenditures
|
Activity Code |
63362224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
113,258 |
Particulars |
PS AJORPUR ME BOUNDRY WALL UCCHIKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
JILAJEET |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
FARUKH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
BHOLA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
MAURYA BUILDING MATERIALS |
43,603 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
SANJAY KUMAR SINGH |
15,095 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
LAUTAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
JAGJEEVAN GUPTA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
DURGAWATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001343
|
RKS BRICK FIELD |
36,845 |