Type Of Transaction |
Expenditures
|
Activity Code |
64066810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
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.)
|
175,055 |
Particulars |
ps ki rasoi me tilelaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
ajeet kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
ganga ram |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
SHIVAY CERAMICS |
116,748 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
raj kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
Ashok kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
gareeb nawaj brick field |
3,524 |
PFMS
|
Account Type:Bank
Account No.:31547225671
|
vikas berialuilding met |
27,669 |