Type Of Transaction |
Expenditures
|
Activity Code |
54977477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
100,107 |
Particulars |
primary school divyang sauchalaya nirmaan karya hetu material majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
ratnesh |
639 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
maa annapurna traders |
46,802 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
rajendra |
2,556 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
ram milan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
RADHEY KRISHNA HARDWARE |
19,448 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
jay durga brick field |
23,306 |
PFMS
|
Account Type:Bank
Account No.:36350100000815
|
ram tirth |
2,556 |