Type Of Transaction |
Expenditures
|
Activity Code |
61061648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
118,114 |
Particulars |
p.s dhaprapur tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000216
|
Usman so Ismjul |
11,200 |
PFMS
|
Account Type:Bank
Account No.:741710100000216
|
Akhilesh so Jay Lal |
9,200 |
PFMS
|
Account Type:Bank
Account No.:741710100000216
|
ARPIT CONSTRUCTION |
72,367 |
PFMS
|
Account Type:Bank
Account No.:741710100000216
|
Kuldeep so Moolchandra |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741710100000216
|
Mukesh so Ram Kishun |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741710100000216
|
Rajendra Prasad so Ram Prasad |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741710100000216
|
Monu so Sobaran |
7,455 |