Type Of Transaction |
Expenditures
|
Activity Code |
55815189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,847 |
Particulars |
A N M CENTER KE SAMANE INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
MADHWI W#47O KALLU RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
SHRI HANUMN BRICKS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
SHRI HANUMN BRICKS |
34,579 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
ANIL KUMAR S#47O RAMADHAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
DEEPENDRA KUMAR S#47O CHANDRABHAL MAURYA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
MEENA DEVI W#47O RADHESHYAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
JAYPAL SINGH S#47O MOOLCHAND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
MAA VAISHANO TRADERS |
15,052 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
DROPDI W#47O SHRI RAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
SHRI KISHAN S#47O PURAN LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
MAA VAISHANO TRADERS |
7,825 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
V K ENT UDYOG |
29,058 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
RESHAMA W#47O RAM PRAVESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
NAND PALS#47O NATHE |
5,185 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
SHRI HANUMN BRICKS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59076902049
|
NAND PALS#47O NATHE |
2,970 |