Type Of Transaction |
Expenditures
|
Activity Code |
63362824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
101,498 |
Particulars |
divyang toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
RAJESH KUMAR SO UTTAM CHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
MS RAM KRIPAL GUPTA AND SONS |
23,672 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
GILL STEELS |
9,730 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
KAMLESH KUMAR SO MEWARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
KHANDELWAL TILES AND SANETORY |
23,367 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
SATYAM KUMAR SO RAJESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
GOLDEN BRICK FIELD |
22,863 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
MADAN LAL SO MEWARAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
SITU KUMAR SO MADAN LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
JASVEER SINGH SO AMREEK SINGH |
1,224 |