Type Of Transaction |
Expenditures
|
Activity Code |
61389266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
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.)
|
159,395 |
Particulars |
material laboure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
shivkumar #47bihari |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
BALA JI YTRADERS |
4,504 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
shyam prakash#47ram krishan |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
Rupendr Singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
kamal kisor#47muneswar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
kamal kisor#47muneswar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
wali ahmad khad bhandar |
92,733 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
ramlal#47dulla |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
BALA JI YTRADERS |
32,086 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
indal#47chandrapal |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
anees khan#47tasabbar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
jyoti#47shivkumar |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31571592982
|
sukhendra#47parashuram |
4,140 |