Type Of Transaction |
Expenditures
|
Activity Code |
64049616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
241,371 |
Particulars |
material and mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0733000100209580
|
SHIVAM |
13,020 |
PFMS
|
Account Type:Bank
Account No.:0733000100209580
|
PUSHPENDRA KUMAR |
13,020 |
PFMS
|
Account Type:Bank
Account No.:0733000100209580
|
VINEET KUMAR |
13,020 |
PFMS
|
Account Type:Bank
Account No.:0733000100209580
|
vidhan interprises |
151,491 |
PFMS
|
Account Type:Bank
Account No.:0733000100209580
|
SHIV KANT |
18,900 |
PFMS
|
Account Type:Bank
Account No.:0733000100209580
|
SANTOSH |
18,900 |
PFMS
|
Account Type:Bank
Account No.:0733000100209580
|
VIVEK KUMAR |
13,020 |