Type Of Transaction |
Expenditures
|
Activity Code |
37195386 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,172 |
Particulars |
P.V SCHOOL ME TAIYALS PAR MATERIAL WA MASTEROOL KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
RINKU #47SUNDER R |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
BABLU R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
BAGIRATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
DEEPU R |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
RAM KHELAWAN R |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
ANURAG MAURYA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
M#47S SIMRAN HARDWARE AND GENRAL SUPPLIER |
97,970 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
SURENDAR R |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
VAKIL R |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
NNATIONAL BRICK FIELD |
8,177 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
M#47S VERMA TRADING CO |
18,117 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
ARVIND KUMAR r |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001270037
|
HERA LAL R |
2,856 |