Type Of Transaction |
Expenditures
|
Activity Code |
54291432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
196,378 |
Particulars |
prathmik vidyalaya tauns marrmammt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
dharmendra#47chotelal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
shri bala ji traders#38hardware |
22,473 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
mahendra singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
durga prasad pal |
22,760 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
NEW JAGRAN BRIK FIELD |
14,032 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
mukesh kumar #47gendalal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
rahul#47ganga prasad |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
vikas #47satish kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
patel traders |
26,054 |
PFMS
|
Account Type:Bank
Account No.:1890000100135345
|
singh trading company#38 |
89,159 |