Type Of Transaction |
Expenditures
|
Activity Code |
51542257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
489,125 |
Particulars |
p v no 1 me pragan me interloking tails kare hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1213000100128023
|
GUPTA KHAD BHANDAR |
34,946 |
PFMS
|
Account Type:Bank
Account No.:1213000100128023
|
JAI SHANKAR BRICKS SUPPLY |
23,310 |
PFMS
|
Account Type:Bank
Account No.:1213000100128023
|
JAI SHANKAR BRICKS SUPPLY |
284,748 |
PFMS
|
Account Type:Bank
Account No.:1213000100128023
|
JAI SHANKAR BRICKS SUPPLY |
79,821 |
PFMS
|
Account Type:Bank
Account No.:1213000100128023
|
YAKUB |
66,300 |