Type Of Transaction |
Expenditures
|
Activity Code |
55798385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
264,617 |
Particulars |
prathamik vidyalay ka tayalikaran kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
ANIL TRADING COMPANY |
86,476 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
BADARI PRASAD |
450 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
BAIRISTER PRASAD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
BALESAR PRASAD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
LAV KUSH HARDWAER |
122,065 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
NARESH |
9,450 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
SADDAM ENT UDHYOG |
27,276 |