Type Of Transaction |
Expenditures
|
Activity Code |
55050754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,069 |
Particulars |
prathamik vidhayalay ke prangand me interlacking work aur any work per samgree pement aur majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32284737611
|
MS JAISWAL TRADERS |
33,761 |
PFMS
|
Account Type:Bank
Account No.:32284737611
|
HAFIZ KHAN S#47O UMMED ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32284737611
|
DURBAL S#47O RAMPREET |
1,020 |
PFMS
|
Account Type:Bank
Account No.:32284737611
|
SADDAM HUSAIN S#47O ABBAS ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32284737611
|
BHAGWAN DAS S#47O RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:32284737611
|
rajjak s#47o mahatam |
6,720 |