Type Of Transaction |
Expenditures
|
Activity Code |
50120208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
200,475 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
ANKIT PAL SO SURESH PAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
BALAJI CEMENT STORE |
54,726 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
RAM LADAITE SO TILAKU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
ALOK PAL SO RAM SAGAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
SHAILENDRA PAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
PARASRAM SO BADRI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
ARUN KUMAR PAL SO OM PRAKASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
RAM GOPAL SO PARAG |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
KULDEEP PAL SO LALA RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
RAMAKANT SO SOBARAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
RAJ BAHADUR SO MULLA |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
PUNEET PAL SO MUNESHWAR PAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
BALA JI TRADERS |
99,499 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
MANISH SO RAM PRAKASH |
4,565 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
RAM PRASAD SO BALAK RAM |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
SANDEEP PAL SO SEWA RAM |
2,652 |