Type Of Transaction |
Expenditures
|
Activity Code |
55494670 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
216,133 |
Particulars |
PRATMIK SCHOOL CHATAUNI ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAM SARAN S#470 DIGUR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAISH AHMAD S#470 RAHMAT ALI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SUBHASH SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RAJ KUMAR S#470 RAM KHELAWAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
HARI RAM S#470 BAGWANDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
PRAMOD KUMAR S#470 GURU CHARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
PATEL IRON STORE |
115,560 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
GUDDI S#470 RAJ KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
ASRAF ALI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MO AJEEM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MANSARAM S#470 BAGWANDEEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
M#47S SRIRAM FERTILAIZERS |
57,685 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
M#47S KUMAR ENT UDYOG |
3,832 |