Type Of Transaction |
Expenditures
|
Activity Code |
53375131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
22,380 |
Particulars |
PS TENDUAL KA TAILS AND MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
shivprasad so devsharan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
suman wo harishankar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
pradeep kumar so shivpujan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
sunita wo paras nath |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
NANDLAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
Santosh Kumar so Bhagwandas |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22145101636
|
Radheshyam so Devnarayan |
2,448 |