Type Of Transaction |
Expenditures
|
Activity Code |
47130360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
51,796 |
Particulars |
PAY TO MR MATA JI TRADERS FOR DIVYANG SAUCHALYA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
KULDEEP KUMAR S#47O KANIYA LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
KHURUM S#47O DULARE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
CHANDRIKA PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
RAM AUTAAR S#47O INDAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
MATA JI TRADERS |
10,640 |
PFMS
|
Account Type:Bank
Account No.:4102000100008246
|
MATA JI TRADERS |
28,000 |