Type Of Transaction |
Expenditures
|
Activity Code |
60459835 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
168,023 |
Particulars |
TILS AND CEMENT MAURANG BALU GITTI AND MR PAYMENT,,PRATHAMIK SCHOOL ADILAPUR ME TILS KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
SARVESH KUMAR SUKLA S#470 RAMPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
SARVESH S#470 BACHCHU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
MOTILAL S#470 GAILU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
RAKESH KUMAR S#470 SHYAM LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
GANGARAM S#470HULASEE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
ANKUL S#470BAL KRISHN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
KAMLESH SUKLA S#470 CHANDRA BHAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
ANANTESWAR S#470 MAHESH PRASAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
GURU PRASAD S#470 BACHCHULAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
MAA VAISHNO ENTERPRISES |
135,331 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
SURAJ KUMAR S#470 ANANTESWAR |
2,769 |