Type Of Transaction |
Expenditures
|
Activity Code |
47410560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
140,787 |
Particulars |
PAYMENT REGARDING ACR MAINTENANCE AND RENOVATION OF PRIMARY SCHOOL TATRAI AS PER OPERATION KAYAKALP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
AVANISH S#47O OMPAL SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
RATNESH KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
GOVIND SINGH S#47O SARNEG SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
RAJNESH SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
RATHORE SANITORY AND HARDWARE STORE |
53,624 |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
JAY PRAKASH S#47O SHISH RAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
ANIL KUMAR S#47O ITVARI LAL |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1921101010826
|
PRASHANT TRADERS |
53,913 |