Type Of Transaction |
Expenditures
|
Activity Code |
53986885 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
120,119 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
MS KUDHWAHA CEMENT AGENCY |
21,519 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
SAHDEV S#47O LEELADHAR |
11,492 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
PAWAN S#47O YADRAM |
11,440 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
MS SHRI NARAYAN ENT UDHOYOG |
10,972 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
RAHUL KUMAR S#47O VIDHYARAM |
11,440 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
DURJAN SINGH S#47O GULAB SINGH |
11,492 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
GORAV KUMAR S#47O DURJAN SINGH |
11,492 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
MS KUDHWAHA CEMENT AGENCY |
30,272 |