Type Of Transaction |
Expenditures
|
Activity Code |
67605553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
167,197 |
Particulars |
traders tiles labour mistri wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
KAUSHAL KISHOR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
ANKIT KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
balaji traders |
33,225 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
arun kumar kanaujia |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
BRIJ KISHOR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
vishwa karma iron store |
101,496 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
RAJESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
shrwan kumar |
6,440 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
MAHIPAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110110005016
|
ram balak |
6,440 |