Type Of Transaction |
Expenditures
|
Activity Code |
54806358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,884 |
Particulars |
junior school me sochayal ke same interlocking kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
PRAMOD KUMAR S#47O JAGDISH SHARAN |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
SUDHIR S#47O DHARAMPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
DINESH KUMAR S#47O ATAR SINGH |
4,720 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
PAPPU PRADHAN JI TRADEARS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
FAKEER CHAND S#47O JISUKH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
M#47S SHRI HARIBABA SHYAM TRADERS |
33,201 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
LOKESH S#47O AMARPAL |
16,160 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
DINESH S#47O MAHENDER SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
M#47S YUSUF INT UDYOG |
26,355 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
PAPPU PRADHAN JI TRADEARS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
PAPPU PRADHAN JI TRADEARS |
43,158 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
KARAN SINGH S#47O PARMANAND |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
DICEMBER S#47O TIKARAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
ALI AHMAD S#47O RAHEEM BAKAS |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554924657
|
DINESH S#47O HARDUARI |
4,130 |