Type Of Transaction |
Expenditures
|
Activity Code |
64613411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
431,828 |
Particulars |
Ups me tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
MANSOORI CEMENT STORE |
68,283 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
ABDUL HASAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
SIVANNADAN |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
GUDDU |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
MUKESH KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
SAVITA NANDAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
HASNAIN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
BRAHMAPRAKASH |
14,500 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
MAHESH BRICK FIELD |
17,074 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
PANNA LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
RAMESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
SHIVAY CERAMICS |
273,519 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
ASHARAM |
5,538 |