Type Of Transaction |
Expenditures
|
Activity Code |
65159289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
158,164 |
Particulars |
ps orahra me tayes nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
DHARMENDRA KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
anshika tredars |
79,644 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
ARSH ENTERPRISES |
35,100 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
JAGDISH |
9,460 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
PAWAN KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
arjun brick field |
6,037 |
PFMS
|
Account Type:Bank
Account No.:59001276119
|
RAHUL TRADERS |
19,190 |