Type Of Transaction |
Expenditures
|
Activity Code |
52957820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,388 |
Particulars |
junior high school ke kamro main flor tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
OMVEER S#47O RAM PRASAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
KARAN SINGH S#47O GAJRAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
RAKESH KUMAR S#47O RAMFAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
SAURABH SHARMA S#47O DINESH KUMAR SHARMA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
QUADRI MOZZAMI TRADERS |
50,933 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
QUADRI MOZZAMI TRADERS |
28,357 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
SANJAY S#47O JAGDISH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
DEEP CHANDRA S#47O VEDRAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
DEEP CHANDRA S#47O VEDRAM |
150 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
GAJRAM S#47O CHOKHE |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
M#47S VESHNO TRADERS |
41,848 |
PFMS
|
Account Type:Bank
Account No.:31589755542
|
SARTAZ KHAN S#47O MAJID KHAN |
5,280 |