Type Of Transaction |
Expenditures
|
Activity Code |
52924067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
218,537 |
Particulars |
paiga rafatpur main prathmik school main interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
ZAKIR ALI S#47O PANNU KHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
M#47S SHRI HARI BABA SHYAM TRADERS |
37,172 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
M#47S SHRI HARI BABA SHYAM TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
NAVI HASAN S#47O ALI HUSAIN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
RINKU SHARMA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
M#47S SHRI HARI BABA SHYAM TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
RAMA SHANKAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
DEVPAL S#47O AMARPAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
DEEPAK YADAV |
14,500 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
M#47S INDIA BRICK FIELD |
15,819 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
SHRI BAJRANG TRADERS |
28,016 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
KUNWAR PAL SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
VINOD KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31589458925
|
SHISHUPAL SINGH S#47O AMARPAL |
3,835 |