Type Of Transaction |
Expenditures
|
Activity Code |
50994018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,733 |
Particulars |
PRIMARY SCHOOL MAAR ME DIVYANG SAUCHALAYA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
ram sagar so chatrpal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
mukesh kumar so jokhe lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
hari om pal soram bharan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
omkar so bakelal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
harish chandra so tilak ram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
anuj kumar pal soom prakash |
1,856 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
JAISWAL CEMENT AGENCY |
18,659 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
JAISWAL SANITARY AND BUILDING MATERIALS |
21,730 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
MOH AAMEEN |
11,545 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
RAM RAHIM BRICK FIELD |
16,887 |
PFMS
|
Account Type:Bank
Account No.:16620100000520
|
pramod kumar so siya ram |
5,280 |