Type Of Transaction |
Expenditures
|
Activity Code |
54403824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
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.)
|
243,870 |
Particulars |
prathmik school main boundry wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
NARESH PAL S#47O RAMAUTAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
BHURA S#47O DULHA KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
M#47S B K ENT UDHYOG |
93,218 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
PUSHPENDRA SAGAR S#47O PREM SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
RAFAT ALI S#47O YAKUB ALI |
8,061 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
GOS MOH S#47O KALLU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
UPADHYAY BROTHER CEMENT STORE CHANDAUSI |
40,780 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
JAVED KHAN S#47O ABID KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
MAUSAM ALI S#47O IDA KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
SONU ARTS AND PINT STORE |
2,985 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
AKRAM S#47O AFSAR ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
MOHD YASEEN S#47O WATEEN KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
DINESH CHANDRA SHARMA |
4,425 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
UPADHYAY BROTHER CEMENT STORE CHANDAUSI |
48,611 |
PFMS
|
Account Type:Bank
Account No.:27060100015516
|
SHAHNAWAZ S#47O SATTAR |
7,200 |