Type Of Transaction |
Expenditures
|
Activity Code |
52611431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
222,979 |
Particulars |
uchch prathmik school me floor tileas karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
SHISHPAL S#47O BHAGWANDAS |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
PANDIT JITENDRA TILES AND SANITARY |
34,063 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
M#47S OM ENTEPRISES |
43,750 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
PAVAN KUMAR S#47O LAKHAN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
PANDIT JITENDRA TILES AND SANITARY |
47,910 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
PANDIT JITENDRA TILES AND SANITARY |
47,910 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
PAPPU S#47O CHANDRABHAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
CHOUDARY BRICK WORKS |
10,206 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
VIRENDRA S#47O LAKHAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
HARI SINGH S#47O RAMLOCHAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
PREMPAL S#47O RAMOUTAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
VIJAYPAL S#47O LAKHAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
SOORAJPAL S#47O CHHOKHE LAL |
4,160 |
PFMS
|
Account Type:Bank
Account No.:0543000100214709
|
DIVARI LAL S#47O HEMRAJ |
4,160 |