Type Of Transaction |
Expenditures
|
Activity Code |
62553739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
291,870 |
Particulars |
PRATHMIK VIDYALAY SHANKARPUR ME BALAK BALIKAO HETU SHAUCHALAY NIRMAN KARY PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
shiv pal chakrawati s#47o hari |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
SAMIR PRATAP So RAMESH CHANDRA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
DINESH KUMAR So JAIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
ROSE MARY MARBLES TILES #38 SANITARY |
29,032 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
Ms INSHAD ALI |
20,220 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
GHANSHYAM So CHABIRAJ |
9,600 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
rohit kumar s#47o balchand |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
chote lal s#47o shri kesan |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
DAYAL MACHINERY #38 SANITARY STORE |
38,873 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
TATHAGHAT BUILDING MATERIALS |
79,280 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
ram kisun s#47o ramasary |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
KRISHNA EINT UDYOG |
74,539 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
HUSNA BEGUM Wo ALIM JAVED |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001235184
|
ram gajj s#47o pardeshi |
4,260 |