Type Of Transaction |
Expenditures
|
Activity Code |
54614446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
143,679 |
Particulars |
ps keshrayi me farsh va tayalsh nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
akram so bulaki |
900 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
akram so bulaki |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
akram so bulaki |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
sarvesh kumar so puttilal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
kamlesh kumar so putiilal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
rinku so rambahdur |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
sona trading co |
27,363 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
SONA SIKKA BRICK FIELD |
6,693 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
kamlesh kumar so ramlotan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
Hindustan Traders |
83,763 |
PFMS
|
Account Type:Bank
Account No.:751710210000357
|
maniram so madho |
2,652 |