Type Of Transaction |
Expenditures
|
Activity Code |
55844228 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
186,565 |
Particulars |
NAWAVPURA PRATHAMIK VIDDHAYA KE KACHH 2 OR SHOCHALAY ME TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
RINKU S#47O DORI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
SUMIT S#47O BHANUPAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
MS RAMLAL BRICK WORKS |
3,884 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
M#47S NOORUL CEMENT AGENCY |
36,402 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PANSINGH S#47O DORILAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
VIRENDRA S#47O GOKIL |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
BHOOF SINGH S#47O PRAKASH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PARMESH S#47O JAI CHAND |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
M#47S ASHOK PAINT #38 MACHINERY STORE |
40,908 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
M#47S RAMA TRADERS |
67,151 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
AMIT KUMAR |
5,015 |