Type Of Transaction |
Expenditures
|
Activity Code |
55209188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
249,600 |
Particulars |
payment for agancy and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
NEERAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
DEVENDRA SINGH SON OF SHRINIVAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
SANTOSH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
KAMLESH |
19,000 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
OM BUILDERS |
206,600 |
PFMS
|
Account Type:Bank
Account No.:31590980914
|
RAMKUMAR |
6,000 |