Type Of Transaction |
Expenditures
|
Activity Code |
55647353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
163,973 |
Particulars |
PAYMENTY FOR PURV MADIYAMIK VIDYALYA TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
JANGILAL SO RAM AWDH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
RAM CHANDRA S#47O VIPAT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
RAVI S#47O BABULAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
santosh s#47o jhabbar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
TINKU SO MATA BADAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
MAHABALI ENTERPRISES |
77,077 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
MAHABALI ENTERPRISES |
47,074 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
SHYAMA W#47O SUKHRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
jogjit s#47o nanhkuram |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
RAM GOPAL S#47O RAMANAND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00700100027471
|
RAM JEE SO TINDI RAM |
7,650 |