Type Of Transaction |
Expenditures
|
Activity Code |
54817051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,337 |
Particulars |
Prathmi vidyalaya shrinagar me shauchalaya nirman karya me door pipe wash basin aadi material kharid v labour mishtri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
Raj Kumar s#47o Sambhar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
Sooraj Kumar s#47o Manohar Lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
Amit Kumar s#47o Braj Lal |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
RAJ LAXMI PRODUCTS |
15,428 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
Sompal Gautam s#47o Jeewan Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
RAJ LAXMI PRODUCTS |
10,949 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
Ramasare s#47o Devi Dayal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
Amar sen s#47o Raj Kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
Yashpal Gautam s#47o Jeewan Lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
Akhilesh s#47o Braj lal |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
Braj Lal s#47o Madhai |
2,856 |