Type Of Transaction |
Expenditures
|
Activity Code |
65512233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
189,095 |
Particulars |
Tiles, MR, cousent Etc purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
rahul kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
OM NAMO SHIVAY INT UDYOG |
11,114 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
SANDEEP KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
BHANNU LAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
tripathi khadya bhandar#38 building material |
76,178 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
SATISH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
NAIMISH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
ram saror |
12,800 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
rajnish |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
RISHI KANT |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
satendra kumar |
12,800 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
DHEERAJ KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741710100000248
|
Navdeep Hume Pipe and Building Material |
44,892 |