Type Of Transaction |
Expenditures
|
Activity Code |
51081313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,879 |
Particulars |
juniyar vidhyalay ka kayakalp ke tahat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
RAMNIVAS S#47O KALPNATH |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
AMITABH S#47O SHYAMLAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
DINAKAR S#47O RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
JGARNATH S#47O LODAEE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
DINANATH NISHAD S#47O VISHVASH NISHAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
DHARMENDRA S#47O SURENDRA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
SARVESH S#47O HARISHCHANDRA |
5,550 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
KAMLESH YADAV BUILDING METERIAL |
51,719 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
PINKKI D#47O YAMUNA NISHAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
KAPIRAM NISHAD #47 SOLAHU NISHAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
DEEPAK S#47O VISHSWASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
SHIV SHAKTI TRADERS |
144,060 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
MANNOO S#47O MURALI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
DHARMVEER S#47O GHURAHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
FEMAS ENT UDDOG |
4,620 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
KHEMCHAND S#47O GHAMU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
SANTOSH NISHAD S#47O SURENDR NISHAD |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494802010999856
|
RAMU |
3,060 |