Type Of Transaction |
Expenditures
|
Activity Code |
53041935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
251,405 |
Particulars |
PRATHMIK VIDHYALAY KHIRIYA ME BAUNDRY WALL KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
SATYARAM SINGH S#47O BHUMIRAJ |
6,732 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
SUBHASH CHANDRA S#47O BAKELAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
RAMVILASH S#47O KANCHAN SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
RAMKISHORS#470RAMESHWAR SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
M#47S VITTO DEVIEAT UDOG |
84,337 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
RAJARAM#47GANGA RAM |
6,732 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
VINOD#47VEERPAL |
6,732 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
SUNIL KUMAR S#47O RAMVILASH |
14,520 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
M#47S JAYSHREE RAM BUILDING MATERIAL |
36,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
PUSHPENDRA S#47O PHOOL SINGH |
6,732 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
VEERPAL#47LALMAN |
6,732 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
GHANSHYAM SINGH S#47O DEVIDAYAL |
14,960 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
M#47S JAYSHREE RAM BUILDING MATERIAL |
26,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
KARAN KUMAR S#47O NANHELAL |
14,520 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
KARAMVEER S#47O MAHENDRA SINGH |
6,732 |