Type Of Transaction |
Expenditures
|
Activity Code |
52784474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,504 |
Particulars |
JHS KI BOUNDARY WALL NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014474
|
MUNIB RAJBHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010014474
|
SANTOSH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:357302010014474
|
SAIYAD ALI KAISAR B K O DEVAIT MEHNAGAR AZAMGARH |
38,493 |
PFMS
|
Account Type:Bank
Account No.:357302010014474
|
SUNIL GOND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010014474
|
GAYATRI HARD WARE DEVAIT MEHNAGAR AZAMGARH |
36,500 |
PFMS
|
Account Type:Bank
Account No.:357302010014474
|
SURAJ BUILDING MATERIAL |
48,711 |
PFMS
|
Account Type:Bank
Account No.:357302010014474
|
HEMRAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010014474
|
ANMESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010014474
|
RAMNAYAN RAJBHAR |
5,040 |