Type Of Transaction |
Expenditures
|
Activity Code |
55638474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,131 |
Particulars |
WID 55638474 AVSESH PRATHMIK VIDHYALAY ME INTERLOCKING KARYA VASU AND DEV 1305+ 34159+ 3177 MASTROL OMPRAKASH 1800 CHANDRAPAL 1800 ANSHUL 1800 JAVED 1800 MOH AMIR 1800 SURESH 1350MUNIM SHAKYA 3780 VED PRAKASH 3780 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216543
|
ANSHUL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216543
|
JAVED |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216543
|
CHANDR PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216543
|
MS VASU #38 DEV ENTERPRISES |
1,305 |
PFMS
|
Account Type:Bank
Account No.:1839000400216543
|
MS VASU #38 DEV ENTERPRISES |
3,177 |
PFMS
|
Account Type:Bank
Account No.:1839000400216543
|
OMPRAKASH S#47O FAGUNI RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216543
|
MUNIM SHAKY |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400216543
|
VEDPRAKASH S#47O KEDAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400216543
|
MS VASU #38 DEV ENTERPRISES |
34,159 |
PFMS
|
Account Type:Bank
Account No.:1839000400216543
|
SURESH SO PREMPAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1839000400216543
|
MO AMIR SO SHAHID ALI |
1,800 |