Type Of Transaction |
Expenditures
|
Activity Code |
36583017 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,720 |
Particulars |
prathmik school main sochalaya ka nirman or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
RAHUL SAGAR S#47O VEER SINGH |
9,713 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
MS RAMA TRADERS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
IBRAHIM S#47O YUSUF |
3,840 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
M#47S GAYTRI TRADERS |
48,606 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
SURAJ PAL S#47O DURJAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
SANJAY S#47O YADRAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
RANAVIR S#47O HARDWARI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
SURAJ PAL S#47O DURJAN SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
SARJIT SINGH S#47O YADRAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
M#47S SHRI BALA JI ENTERPRISES |
9,129 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
VIJAY PAL S#47O DURJAN SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
VIRPAL S#47O DURJAN SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
M#47S GAYTRI TRADERS |
47,082 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
MS RAMA TRADERS |
14,300 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
SURAJ PAL S#47O DURJAN SINGH |
7,700 |