Type Of Transaction |
Expenditures
|
Activity Code |
56227376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
159,234 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
JAI EINT UDYOG |
59,561 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SURENDRA KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
AJAY RICE MILL AND SATYAM BUILDING MATERIAL |
86,713 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
DHARMENDRA S#47O SHANKAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
ANIL KUMAR |
4,320 |