Type Of Transaction |
Expenditures
|
Activity Code |
64103443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
145,089 |
Particulars |
ps pure kesari m tieli karan ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
HARISARAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
RAMSUMER S#470 UDAYRAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
SADGURU TRADERS |
49,916 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
JAGDISH S#470 RAMESHWAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
ASHISH KUMAR S#470 AMRAT LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
SHRI RAM S#470 JAGDISH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
AMIT KUMAR S#470 SUSHIL KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
ANKIT CHAURASIYA S#470 ASHOK KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
MAA JALIPA ENTERPRISES |
22,747 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
UMESH S#470 PAVAN KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
SADGURU TRADERS |
49,956 |