Type Of Transaction |
Expenditures
|
Activity Code |
52639624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
190,782 |
Particulars |
prathamik school newrahi me baundarywall v klayakalp ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081421
|
SINDHU WO CHAUTHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:460302010081421
|
SUSHEEL SO MITHAEE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:460302010081421
|
CHANDHARI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:460302010081421
|
KARTIEKEY ENT UDYOG |
29,896 |
PFMS
|
Account Type:Bank
Account No.:460302010081421
|
BINDVASINI WO PARAMANAND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:460302010081421
|
DINESH KUMAR GAUR SO RAJABALI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:460302010081421
|
ALARAKH BUILDING MATERIAL |
125,406 |
PFMS
|
Account Type:Bank
Account No.:460302010081421
|
RAMSURAT SO TILAK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:460302010081421
|
SUNIL CHAUHAN SO MAHAVEER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:460302010081421
|
UMESH RAJBHAR SO DURBAL RAJBHAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:460302010081421
|
RAJENDRA SO NAGESHAR |
4,440 |