Type Of Transaction |
Expenditures
|
Activity Code |
54809700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,779 |
Particulars |
junior high school main divyang sochalaya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
G R CONTRACTOR AND SUPPLIER |
36,796 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
RAMWATI W#47O GIRDHARI LA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
NAVED ALAM S#47O NISHAR AHMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
SUNEEL KUMAR S#47O HARI SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
K C BRICK WORKS |
26,287 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
SANTOSH RANI W#47O KAMAL KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
G R CONTRACTOR AND SUPPLIER |
21,616 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
REKHA W#47O NEETU PAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
NEETU PAL S#47O HARI SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100214897
|
AKASH KUMAR S#47O GIRDHARI LAL |
1,500 |