Type Of Transaction |
Expenditures
|
Activity Code |
65936774 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
280,796 |
Particulars |
ups kabiraha ki boundrywall nirmad karya par cement maurang and labour as a musterroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
JANARDAN |
9,785 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
VISHRAM |
11,715 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
AMMATH |
11,715 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
M S MAA GAYTRI CEMENT STORE |
70,720 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
M S MAA GAYTRI CEMENT STORE |
51,631 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
JANARDAN |
20,640 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
TIRATH SO PUTTU |
23,650 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
MANOJ |
11,715 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
LAVEKUSH SINGH |
11,715 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
PRAHLAD SINGH |
11,715 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
AWDHESH |
11,715 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
SUKAI SO RAMSWAROOP |
11,715 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
MUNEEM SINGH |
11,715 |
PFMS
|
Account Type:Bank
Account No.:59001275671
|
MISHRILAL |
10,650 |