Type Of Transaction |
Expenditures
|
Activity Code |
54726871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
244,290 |
Particulars |
TO PAY MATERIAL AND LEBOR PS NASAIRABAD ME FLOR TILES AND RANGAI PUTAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101032502
|
LOVEKUMAR S#47O VISAMBAR SINGH |
14,100 |
PFMS
|
Account Type:Bank
Account No.:0290101032502
|
EKTA ENTERPRISES |
151,230 |
PFMS
|
Account Type:Bank
Account No.:0290101032502
|
JASWANT SINGH S#47O MAHENDRA PAL SINGH |
14,100 |
PFMS
|
Account Type:Bank
Account No.:0290101032502
|
NARENDRA KUMAR YADAV |
14,100 |
PFMS
|
Account Type:Bank
Account No.:0290101032502
|
VIJENDRA KUMAR |
14,100 |
PFMS
|
Account Type:Bank
Account No.:0290101032502
|
ROHIT KUMAR S#47O NAURANGILAL |
18,330 |
PFMS
|
Account Type:Bank
Account No.:0290101032502
|
PRAVEEN KUMAR S#47O KANHILAL |
18,330 |