Type Of Transaction |
Expenditures
|
Activity Code |
53775886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,040 |
Particulars |
PP SCHOOL VILAUNI ME VIKLONG SHUCHAYAL NIRMAN KARAY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
BABALU S#470 CHANGA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
JAY BHARAT ENTERPRISES |
5,448 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
MAYARAM S#47O BALLU |
3,735 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
PINTU S#470 PRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
VINAY S#470 BODHRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
VIMLESH KUMAR S#470 BODHRAJ |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
SURYA ENTERPRISES |
24,302 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
HARINAM S#470 BODHRAJ |
3,735 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
S NARAIN ENTERPRISES |
20,882 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
AMAN BRICK FIELD |
15,818 |