Type Of Transaction |
Expenditures
|
Activity Code |
54849718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
63,317 |
Particulars |
Prathmik vidhyalay bangava ke atirikt kaksh me tiles karya labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
RAM KARAN SO SALIK RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
SHIBA TRADERS |
32,669 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
SHRI RAM TRADERS |
11,322 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
RAMRAJ SO RAMFER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
AMLESH KUMAR SO RAM PRATAP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
ARVIND KUMAR SO RAM ACHAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31566086428
|
MS BHARAT EINT UDYOG |
3,150 |