Type Of Transaction |
Expenditures
|
Activity Code |
62228354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
36,161 |
Particulars |
ps kanpara me kayakalp kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
NIHAL BRICK FIELD |
1,115 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
VIKAS |
456 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
RAM GOPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
RAM PRATAP |
1,005 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
GAYADEEN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
MOR PAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
jaiswal sanitary and building material |
17,315 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
ISAK CEMENT STORE |
8,332 |