Type Of Transaction |
Expenditures
|
Activity Code |
50989115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
226,139 |
Particulars |
KAYAKALP KE ANTARGAT JUNIOR SCHOOL ME INTERLOCKING KARAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
neeraj kashvp |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
KANHAI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
ramkrishan so maiku lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
sishu pal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
shiv treders |
123,691 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
rahul kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
NARENDRA KUMAR SHARMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
shiv kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
ROHIT S#47O RAMDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
hans traders |
31,768 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
KAMAL BRICK INDUSTRY |
34,884 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
jai pal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
vivek kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
deepapk so vedprakash |
2,040 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
vishal kashyap |
5,280 |