Type Of Transaction |
Expenditures
|
Activity Code |
51865920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
142,192 |
Particulars |
pra vid chakdedwani ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
HINDUSTAN SANITARY #38 TILES |
116,384 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
KISHAN LAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
RAM VIJAY |
1,491 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
M#47S CHANDRIKA YADAV BKO |
10,192 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
RAMJATAN |
2,220 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
M#47S JANATA BUILDING MATERIAL |
8,923 |
PFMS
|
Account Type:Bank
Account No.:494402010812325
|
BIPIN SINGH |
1,491 |