Type Of Transaction |
Expenditures
|
Activity Code |
54760259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,348 |
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.:0543000100215045
|
RAM BHAROSE S#47O CHANDRA SAIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
SUMIT TRADERS |
10,519 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
SUMIT TRADERS |
11,202 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
M#47S GANESH IRON STORE |
13,601 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
SANJEEV SHARMA S#47O KUNWAR PAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
K G N BRICKS WORKS |
24,770 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
BHUVNESH KUMAR S#47O PHOOL CHAND |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
M#47S INDIAN MARBLE TRADERS |
8,006 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
MANOJ S#47O BABU RAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
ANANYA TRADERS |
11,276 |
PFMS
|
Account Type:Bank
Account No.:0543000100215045
|
ANANYA TRADERS |
4,334 |