Type Of Transaction |
Expenditures
|
Activity Code |
55887534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
156,355 |
Particulars |
upe me tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027090
|
JAI TRADERS |
14,962 |
PFMS
|
Account Type:Bank
Account No.:16560100027090
|
AVDHESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:16560100027090
|
JAY BAJRANG EAIT UDYOG |
9,072 |
PFMS
|
Account Type:Bank
Account No.:16560100027090
|
MANJEET KUMAR SO RAM JATAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16560100027090
|
JAI MAA DURGE CONSTRUCTION |
119,697 |
PFMS
|
Account Type:Bank
Account No.:16560100027090
|
SURJEET SO RAM JATAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16560100027090
|
MAHAVEER SO RAM SHAKAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:16560100027090
|
AMARDEEP SO RAVINDRA |
2,244 |