Type Of Transaction |
Expenditures
|
Activity Code |
60044765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
120,049 |
Particulars |
samgri aur majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
M#47S PRADHAN TRADERS |
99,310 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
MAHESH PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Arvind SO Ramvilash |
4,473 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Kanhaiya Lal SO Madan Lal |
9,450 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Ashwani Kumar SO Mahesh Prasad |
4,473 |