Type Of Transaction |
Expenditures
|
Activity Code |
61043623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
345,255 |
Particulars |
material purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
raghunandan#47umesh |
8,280 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
indrasen #47teja |
7,242 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
bala ji traders |
72,121 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
bala ji traders |
11,114 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
ankit#47shyam sundar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
sarvesh#47chote |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
bala ji traders |
99,545 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
amit#47shyam sundar |
16,560 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
bala ji traders |
98,497 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
vineet#47sishupal |
8,280 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
ramesh#47babu |
7,668 |
PFMS
|
Account Type:Bank
Account No.:31570052946
|
chote#47bhabhuti |
8,280 |