Type Of Transaction |
Expenditures
|
Activity Code |
54305268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
139,402 |
Particulars |
prathmik school prangad me interlocking marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
RAJESH SO MULAYAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
SURESH KUMAR SO ITWARI LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
RAJEEV SO SOHANLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
VINOD KUMAR SO RAMRAHIS |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
AVASTHI BUILDING MATERIAL |
25,993 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
BHADUR LAL SO DAYARAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
ALOK SO SURESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
KHWAJA GARIB NAWAZ BRICK FEALD |
24,946 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
SANTOSH SO RAMSHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
PARVEJ SO RAUNAK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
JALEEL SO BUDDAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
JAGDEESH PRASAD SO BHARAT LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
ZUHAIB HASAN CONTRACTORE AND SUPPLIER |
31,895 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
AJESH SO GHANSHYAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
MUSTKEEM HASAN KHAN SO AKHLAK HASAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
NANHE SO SUKHLAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
RAMKISHOR SO TAULERAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
RAMBHAJAN SO MITAN |
408 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
MAJEED SO CHUTTAN SHAH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
RAFEEK KHAN SO JUMMU KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
IBBAN SO NASSU SHAH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
LAL SAHAY SO TAULE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
MANO DEVI WO RAHUL VERMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004505
|
RAJVEER SO KARAN LAL |
2,244 |