Type Of Transaction |
Expenditures
|
Activity Code |
60298599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
125,182 |
Particulars |
mr cement etc perchese |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
DAYARAM S#47O KANHAYI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
BALAKRAM S#47O SHRIRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
AMAR NATH S#47O SANTU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
SARVESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
SAHABLAL S#47O SANRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
MOHAMMAD SHARIF S#47O YASIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
ARBIND KUMAR S#47O CHHOTEYLAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
SHRI GANESH TRADERS |
72,614 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
LALTA PRASAD S#47O DAYARAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
RAMGOPAL S#47O CHETRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
MIHILAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
SUKHBIR S#47O DAYARAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741910100000313
|
MAHESH KUMAR S#47O RAM VILAS |
6,000 |