Type Of Transaction |
Expenditures
|
Activity Code |
48936666 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
249,425 |
Particulars |
PAYMENT FOR PRATHMIK VIDHYALAY KE PRAGAN ME INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
OM PRAKASH#47MAHESH PRATAP |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
BACHCHAN LAL#47GYADATT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
HANSHRAJ#47SIYA NAND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
LALRAM#47GOPAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
CHANDAR PRAKASH#47UDAYPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
SUNIL#47KISHAN LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
ARVIND KUMAR#47KRAPAL SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
ARUN KUMAR#47KALI CHARAN |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
VEERPAL#47BADRI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
KALI CHARAN#47NEKRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
BRAJESH KUMAR#47OMKAR SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
RAJ KUMAR#47KRAPAL SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
AMAR PAL#47GOPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
SURJEET SINGH#47BACHCHAN LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
ISLAM#47HAMIR |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
SATISH CHANDRA#47DAYARAM SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
ANUPAM TRADERS |
77,742 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
M#47S BALAJI ENTERPRESES |
56,364 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
NARENDRA SINGH#47SIYARAM SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
RAFIK#47ISLAM |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
ARJUN KUMAR#47MAHENDRA |
6,175 |
PFMS
|
Account Type:Bank
Account No.:0399101010125
|
M#47S URMILA ENTERPRISES |
40,728 |