Type Of Transaction |
Expenditures
|
Activity Code |
67089387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
294,038 |
Particulars |
cement chambal gitti ent sariya gate distemper primer mistri labour aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
SUNEEL KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
bajarangbali associate |
98,954 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
MOHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
PANKAJ KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
MANOJ KUMAR |
11,880 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
ANUJ KUMAR |
11,880 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
BAL RAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
KAMLESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
satguru kabir it udhog |
100,065 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
AADITYA |
11,880 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
RESHMA RAJPUT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
MUNNESH KHAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
RAJU SINGH |
11,880 |
PFMS
|
Account Type:Bank
Account No.:31592745380
|
NIJAM |
5,964 |