Type Of Transaction |
Expenditures
|
Activity Code |
63946967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
403,403 |
Particulars |
COMPOSIT VIDDYALAY JAMILPUR KAYAKALP ME PRAYUKT MATERIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
AJAY SONKAR S#47O BALCHAND SONKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
RADHA KRISHNA EITT UDYOG |
40,840 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
NANDU SONKAR S#47O EKADASI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
SARIF |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
PITU SONAKAR S#47O RAMAWADH SONAKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
RAJKUMAR S#47O ANTU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
FOOLBADAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
TEJBAHADUR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
MANISH TRADERS |
332,159 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
SUBASHCHAND S#47O GHURAHOO |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
HARIKESH PRD SONKAR S#47O GANPAT SONKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
RAKESH SONAKAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
AMALA DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
RAMCHANDRA S#47O NEWAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:437602010009480
|
FIRATU S#47O SUKKHU |
2,130 |