Type Of Transaction |
Expenditures
|
Activity Code |
49055203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,303 |
Particulars |
PRATHMIK VIDYALAY ME BOUNDRYWALL NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271701
|
DAYANAND SO SUKHVINDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271701
|
DINESH KUMAR SO OM PRAKASH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001271701
|
RAJESH KUMAR SO VIPAT PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001271701
|
FOR RIYA TRADERS |
26,083 |
PFMS
|
Account Type:Bank
Account No.:59001271701
|
RAM KUMAR |
1,445 |
PFMS
|
Account Type:Bank
Account No.:59001271701
|
KRISHNA EINT UDYOG |
29,271 |
PFMS
|
Account Type:Bank
Account No.:59001271701
|
BALRAM SO LAKSHMI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271701
|
DEVENDAR SO RAMDHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271701
|
NANDLAL SO MUKHDEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271701
|
GOPAL SO SATTAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271701
|
SATYAPAL SO BALCHAND |
2,448 |