Type Of Transaction |
Expenditures
|
Activity Code |
55871294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
222,791 |
Particulars |
nawabpura me prathamik viddhalay ki wel bounderi nirman kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
M#47S ASHOK PAINT #38 MACHINERY STORE |
8,277 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
M#47S SHAN BRICK FIELD |
84,918 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
BHURE S#47O TEJRAM |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
BHOOF SINGH S#47O PRAKASH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
VIPIN YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
M#47S RAMA TRADERS |
73,926 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
AMIT KUMAR |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
SUMIT S#47O BHANUPAL SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PARMESH S#47O JAI CHAND |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
BIRJ PAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
RINKU S#47O DORI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PANSINGH S#47O DORILAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
VIRENDRA S#47O GOKIL |
5,015 |