Type Of Transaction |
Expenditures
|
Activity Code |
54630091 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
207,933 |
Particulars |
INTERLOCKING AT P S MUSKABAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
LAL BABU SO RAM NATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
JAGDAMBA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
PARSHURAM SO PHOOLCHAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
G D INDUSTRIES |
37,098 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
RAM ANNAT SO DUKIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
SHIV KUMAR SO RAMPHRE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
R K INTERPRISES |
65,000 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
R K INTERPRISES |
51,480 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
A K TRADERS |
22,975 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
VIJAY KUMAR SO GAYA DEEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
MANI RAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
MOHMAD MUMTAJ ANSARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
SURENDRA KUMAR DUBEY SO DEV NARAYAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751910110002169
|
BUDHRAM SO KESHAVRAM |
5,760 |