Type Of Transaction |
Expenditures
|
Activity Code |
50291109 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
71,593 |
Particulars |
p.s hasnapur boundary wall marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100003641
|
Neeraj Kumar so Shiv Prasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100003641
|
Kishor so Bharat |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741710100003641
|
DILEEP GUPTA IRON STORE |
24,888 |
PFMS
|
Account Type:Bank
Account No.:741710100003641
|
Lavkush Kumar so Sohan Lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100003641
|
Parvez so Avesh |
8,800 |
PFMS
|
Account Type:Bank
Account No.:741710100003641
|
Moti Lal so Putai lal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100003641
|
Om Namah Shivay Int Udyog |
22,995 |