Type Of Transaction |
Expenditures
|
Activity Code |
50989115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,814 |
Particulars |
junior high school rampur amrit me divyang sauchalaya nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
neeraj kashvp |
5,280 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
vishal kashyap |
5,280 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
KANHAI LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
RAM JI BRICK FIELD |
16,537 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
hans traders |
9,586 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
hans traders |
5,993 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
ramkrishan so maiku lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
hans traders |
9,502 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
hans traders |
23,243 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
NARENDRA KUMAR SHARMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
hans traders |
3,717 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
deepapk so vedprakash |
2,244 |
PFMS
|
Account Type:Bank
Account No.:16410100004193
|
godhan lal |
1,700 |