Type Of Transaction |
Expenditures
|
Activity Code |
64613419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
121,522 |
Particulars |
Ups atirikt kaksh va kitchen me tailikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
GUDDU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
SHIVAY CERAMICS |
78,960 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
ASHARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
SAVITA NANDAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
MAHESH BRICK FIELD |
3,804 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
MUKESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
RAMESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
PANNA LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
MANSOORI CEMENT STORE |
19,256 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
HASNAIN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
SIVANNADAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31547225795
|
BRAHMAPRAKASH |
4,000 |