Type Of Transaction |
Expenditures
|
Activity Code |
64679939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
331,150 |
Particulars |
primary school nayagaon me tiles work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
Kunnu Babu so Ahibaran Singh |
28,800 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
maa kali enterprises |
157,176 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
jai sri ram int udyog |
17,508 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
Siraj Husen so Jameel Ahmad |
17,253 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
Piyush Kumar so Aditya Shankar |
17,253 |
PFMS
|
Account Type:Bank
Account No.:2003000100221742
|
maa kali enterprises |
93,160 |