Type Of Transaction |
Expenditures
|
Activity Code |
65533597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
62,772 |
Particulars |
running water supply |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
UMESH KUMAR S#47O SHREERAM |
639 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
PANDEY TREDING COMPANY |
4,889 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
VIMLESH S#47O SHRIRAM |
852 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
MAA KALI ENTERPRISES |
7,431 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
AHMED BRICK FIELD |
1,609 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
HANUMANT PIPE #38 MACHINERY STORE |
44,900 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
SANTOSH KUMAR S#47O RAMROOP |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2475000100037229
|
ANKIT BABU S#47O PREM SAGAR |
852 |