Type Of Transaction |
Expenditures
|
Activity Code |
64932810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
199,628 |
Particulars |
EKDANGI PP PER BAUNDRY WALL UCCHI KARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
VIJAY BAHADUR VERAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
RATILAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
PHOOLA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
LALBAHADUR GAUTAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
JANTA ENT BHATTA |
58,149 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
RAJESH VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
RAMAKANT VERMA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
HARILAL SO SHIJOR |
7,400 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
BRIJESH KUMAR SO SUDHAIRAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
JIYALAL SO SHIJOR |
5,920 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
100,895 |