Type Of Transaction |
Expenditures
|
Activity Code |
59844459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
192,524 |
Particulars |
school kayakapl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
NAUSAD TRADERS |
3,239 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
aadi contractors |
129,041 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
GORELAL#47RAMSAJIVAN P |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
rambalak#47dhanpati |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
ramlakhan penter |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
UMRAO BRICK FIELD |
9,283 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
SINGH TRADING COMPANY |
2,761 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
raghuveer#47samru singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
sachin#47gangaprasad |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
abhishek |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
sharwan kumar s#47o nanhaka |
5,400 |