Type Of Transaction |
Expenditures
|
Activity Code |
53597648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,944 |
Particulars |
rampur ps school me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
MULAYAM SINGH BUILDING MATERIAL |
22,998 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
RAMRAJ SO BHOGPAL |
2,060 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
DEEL CHAND SO RAMPRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
ADESH SO BACHCHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
SAMAR SINGH SO RAMSARAN |
2,060 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
MOHAN SINGH SO RAMSARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
RAMKUMAR SO JHABBU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
ASHOK SO TIKARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
MORPAL SO FOOL SINGH |
2,060 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
VIPIN KUMAR SO RAMSAGAR |
2,060 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
ANIL KUMAR SO RAMSAGAR |
2,060 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
KISAN BRICK FEELD |
24,121 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
SONPAL SO ANTU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22400100004528
|
SABRI TILES |
62,667 |