Type Of Transaction |
Expenditures
|
Activity Code |
67237581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
222,273 |
Particulars |
Wages and Material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAFIK |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
R B VIKRAM SINGH |
55,736 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
CHHOTE |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
geeta trades |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SHAHRUKH AHMAD SO ALEEL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAJA PAINTS AND HARDWARE |
24,378 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SUKHI DEVI WO RUDA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SAVED ALI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
Nitil Verma SO Uma shankar |
4,630 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SABBIR ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAHUL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
MAHENDRA PAL S |
3,408 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAM NIVAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
MUNESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
NANHE LAL SO BALAK RAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
RAJAT TRADERS |
41,316 |
PFMS
|
Account Type:Bank
Account No.:2286000100003815
|
SADIK HUSSAIN BRICK FIELD |
58,982 |