Type Of Transaction |
Expenditures
|
Activity Code |
54233199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
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.)
|
246,937 |
Particulars |
junior highs school ki devi gamadevat wali boundary wall nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
SATEESH KUMAR S#47O NANNHI |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
PRATAP SINGH S#47O VIR SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
SATYAPAL S#47O PREMPAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
NEERAJ KUMAR S#47O ALAVEL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
RAHUL S#47O VEDPRAKASH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
VIJAY PAL S#47O KISHAN LAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
BHAGWANDASH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
MAHIPAL S#47O JHAMMAN SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
VESHNO TRADERS |
89,067 |
PFMS
|
Account Type:Bank
Account No.:31592624183
|
M#47S BANKEY BIHARI BRICK WORKS |
109,505 |