Type Of Transaction |
Expenditures
|
Activity Code |
54068246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
110,708 |
Particulars |
BALIKA TOILET NIRMAN P S POKHARA TOLA ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
fulapatti #47 shyamnarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
ravimohan #47 harshlaal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
shyam narayan #47 somaroo |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
shivsaran #47 ramrati |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
shanti devi #47 ramnarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
mankunvar #47 satynarayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
biharilaal #47 bhola |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
lalta singh #47 satynarayan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053024427
|
gayatri construction |
84,980 |