Type Of Transaction |
Expenditures
|
Activity Code |
54596275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
26,237 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S NARAYAN SAKAR HARI ENT UDYOG |
5,922 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
UDAYBHAN S#47O NANUKI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
RAMA TRADERS |
6,528 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S SAIFI CEMENT STORE |
2,835 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
KUMAR PAL S#47O VADAN SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S SAIFI CEMENT STORE |
3,110 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S SAIFI CEMENT STORE |
4,042 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
MANOJ KUMAR S#47O DEVENDRA SINGH |
1,180 |