Type Of Transaction |
Expenditures
|
Activity Code |
53498444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
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.)
|
28,471 |
Particulars |
prathmik school kunwarpur main sochalaya marmmat or sondarikaran kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101051090
|
M#47S ARYAN WELDING WORKS |
4,448 |
PFMS
|
Account Type:Bank
Account No.:2156101051090
|
GULZARILAL MAHANANDAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2156101051090
|
VIRENDRA PAL SINGH S#47O PURANLAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2156101051090
|
GULZARI LALDEV NANDAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2156101051090
|
RAVI KUMAR S#47O RAMCHANDRA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:2156101051090
|
SUBHASH CHANDRA S#47O DHARAMSINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:2156101051090
|
prashant s#47o satypal |
1,180 |
PFMS
|
Account Type:Bank
Account No.:2156101051090
|
JAY VESHNO INTERPRISES |
4,543 |
PFMS
|
Account Type:Bank
Account No.:2156101051090
|
deepak kumar s#47o mahipal |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2156101051090
|
GULZARI LALDEV NANDAN |
2,900 |