Type Of Transaction |
Expenditures
|
Activity Code |
55498261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
235,583 |
Particulars |
JHS ME TILES LAGANE KA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
KISHANVEER S#47O RAMMURTI |
13,440 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
ATUL S#47O CHARAN SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
Sonakshi Cement Iron Store |
51,485 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
OM TILES AND SANITARY STORE |
116,508 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
RAJVEER S#47O JIRAJ |
7,670 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
MAKKHAN S#47O HETRAM |
8,260 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
SUNIL KUMAR S#47O HARIOM |
13,440 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
CHANDRAPAL S#47O HETRAM |
8,260 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
SHER SINGH S#47O HORILAL |
8,260 |