Type Of Transaction |
Expenditures
|
Activity Code |
54091837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,374 |
Particulars |
JUNIOR HIGH SCHOOL JAMUNAHA BABA GANJ ME SIKSHAN KACCHA 1-4 ME TILSE LAGANE KE KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
MOHAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
RAM BIHARI |
4,160 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
HAZI BROTHERS |
9,290 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
RAM CHANDRA |
4,160 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
MOHD ALAM SIDDIQUI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
RAVI PRAKSH PATHAK |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
MOHD SHAKIB |
4,160 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
HAZI BROTHERS |
94,084 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
HEMRAJ VERMA TRADERS |
22,296 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
ANUPAM PANDEY |
4,160 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
MOHD MOHSIN BRICK FIELD |
7,744 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
DHARMENDRA KUMAR VERMA |
4,160 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
KALEEM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
RADHEYSHYAM |
5,460 |