Type Of Transaction |
Expenditures
|
Activity Code |
55224740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
154,927 |
Particulars |
ps rudrapur ki fursh pr interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
MONU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
LAJJARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
JAYPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
RAMU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
MAHA KAVI SHANKAR BRICK FIELD |
17,010 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
PATIRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
AKASH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
AKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
SHUBHAM CONTRACTIONS |
28,383 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
RAM SAMUJH |
3,854 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
ARUN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
PRADEEP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
VIPIN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
RINKU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
RAJAN KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28830100007783
|
SHRI RAM ENTERPRISES |
71,000 |