Type Of Transaction |
Expenditures
|
Activity Code |
58245588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
181,745 |
Particulars |
PS SHIVRAJ PUR ME INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
AMAR SINGH S0 SIYARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
RAJESH S0 VEERPAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
RAJKUMAR s#47o MAHAVEER |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
AADESH |
2,557 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MAA GANGA ENTERPRISES |
94,122 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
RAJVEER S#47O GANGARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
ANOOP S0 SUKHRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SHYAM BRICK FIELD |
27,913 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
JAI SHRI KRISHNA ENTERPRISES |
11,460 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
AADESH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
INDRA PAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SACHIN TRADERS |
14,031 |