Type Of Transaction |
Expenditures
|
Activity Code |
55580473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,536 |
Particulars |
PRIMARY SCHOOL GAUHANIYAN ME DIVYANG SAUCHALAYA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
PREM CHANDRA S#47O RAMAUTAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
kuversen |
424 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
RAJESH SO RAM VILAS |
5,280 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
HANS TRADERS |
11,545 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
RAM JI BRICK FIELD |
1,323 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
SURAJ PAL GANGWAR TRADERS |
19,897 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
jaiswal sanitry and building materials |
23,998 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
RAMESH KUMAR S#47O RAMAUTAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
NIRANKAR SO RAM AUTAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
PRADEEP KUMAR SO PHOOLCHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
RAM JI BRICK FIELD |
14,747 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
SHIV KUMAR SO DORI LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:16410100005805
|
RAMSWAROOP S#47O SUMMER LAL |
2,244 |