Type Of Transaction |
Expenditures
|
Activity Code |
63857031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,401 |
Particulars |
school me tiels kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
AMIT BUILDING MATERIAL |
14,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
AMIT BUILDING MATERIAL |
14,100 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
RAKESH KUMAR S#47O RAM CHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
Santosh Kumar |
8,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
PRAMOD HARDWARE #38 MACHINERY STORE |
43,090 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
PRAMOD KUMAR S#47O RAKESH KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
SANJAY KUMAR S#47O RAM SWAROOP |
8,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
RAKESH S#47O TRIMAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
DHANANJAY PANDEY S#47O SATENDRA KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
VIRENDRA S#47O ANOKHE |
1,491 |