Type Of Transaction |
Expenditures
|
Activity Code |
56213012 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
5THSFC/2021-22/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
112,946 |
Particulars |
ps koriyan bankati me divyang sauchalay nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SUBHASH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
UNNATI HARDWARE AND PAINT |
20,146 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
SARA ENTERPRISES |
57,706 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
K .G.N BRICK FEILD |
18,954 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
MO TAUFEEK KHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
MADAN LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
Akil |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50047465891
|
VINOD |
1,020 |