Type Of Transaction |
Expenditures
|
Activity Code |
64058290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
91,329 |
Particulars |
shishu mandir school toilet nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
M#47S BAGHAULI TRADERS |
28,434 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ANIKET VERMA S#47O SANTOSH KUMAR VERMA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ABHISHEK VERMA S#47O RAMKHELAVAN VERMA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
VERMA ENTERPRISES |
25,905 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
INDER PAL S#47O MUNSHI LAL |
10,350 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
MAYA BRICK FIELD |
16,842 |