Type Of Transaction |
Expenditures
|
Activity Code |
59444182 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,600 |
Particulars |
kanya school me divyang toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SHYAM MOHAN PANDEY S#47O ARVIND PANDEY |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
shivam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KATIYAR BHATTA COMPANY |
17,956 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
sachin kumar |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
jai maa sheron wali cement store |
5,464 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
khemkaran s#47o chetram |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
jai maa sheron wali cement store |
10,368 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
moh ashik s#47o avrar husain |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
sanjiv sagar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SHIV perv traders |
13,230 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
BABLU TRADERS |
17,224 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
kiran devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
nitish s#47o rr |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
jai maa sheron wali cement store |
8,631 |