Type Of Transaction |
Expenditures
|
Activity Code |
62789145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
235,239 |
Particulars |
JHS ashapurwa me tiles karya materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910100004898
|
NIRDESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910100004898
|
ashwani kumar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910100004898
|
RAM RAHISH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910100004898
|
pradeep |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910100004898
|
SANDEEP KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:742910100004898
|
sitaram tradars |
70,721 |
PFMS
|
Account Type:Bank
Account No.:742910100004898
|
MS MAMTA BRICK FIELD |
14,463 |
PFMS
|
Account Type:Bank
Account No.:742910100004898
|
mhaveer |
10,800 |
PFMS
|
Account Type:Bank
Account No.:742910100004898
|
harishchandr |
11,200 |
PFMS
|
Account Type:Bank
Account No.:742910100004898
|
VINAY ENTERPRISES |
98,235 |