Type Of Transaction |
Expenditures
|
Activity Code |
60781231 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
153,804 |
Particulars |
ps me tilekaran par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
vishw jeet singh s#47o dhirendra pratap singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
anil kumar s#47o ram deen |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
M#47S RAM KUMAR HARDWARE |
119,924 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
udit pratap singh s#47o dhirendra pratap singh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
shri krashna traders |
10,763 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
kasta ent udyog |
10,169 |