Type Of Transaction |
Expenditures
|
Activity Code |
50313941 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
160,903 |
Particulars |
U P V me tayals nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MOHD SAHIL CEMENT STORE |
32,402 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MANOJ |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
RAM NIWAS |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
MOHD SAHIL CEMENT STORE |
118,245 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
RAM NARESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
DAYAVATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
ram dev |
1,704 |