Type Of Transaction |
Expenditures
|
Activity Code |
52901771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
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.)
|
209,985 |
Particulars |
junior high school main flor tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
M#47S WASEY BRICK WORKS |
8,505 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
M#47S GAYTRI TRADERS |
86,961 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
RANAVIR S#47O HARDWARI LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
VIJAY PAL S#47O DURJAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
SANJAY S#47O YADRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
IBRAHIM S#47O YUSUF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
VIRPAL S#47O DURJAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
ZAKIR ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
M#47S MAA VESHNO MARBAL |
14,966 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
RAM VEER SINGH S#47O RAM CHANDRA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
MANOHAR S#47O SHYAM LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
HARI OM S#47O OMPRAKASH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
MURARI S#47O BABU RAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
SURAJ PAL S#47O DURJAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
DINESH PAL SINGH S#47O JANDU SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
M#47S RAMA TRADERS |
33,868 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
SHRI SHIV SHAKTI TRADERS |
25,510 |