Type Of Transaction |
Expenditures
|
Activity Code |
61905219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
46,349 |
Particulars |
PS Bajheda mahua dadi me Double Unit Sauchalaya nirman karya ka Material, Brick, Mistry and Lavour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
Abhishek Singh So Dharmpal Singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
Anand Singh So Devilal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
Bhaddhelal So Rampal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
Vinod Kumar So Parshuram |
3,264 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
Sada Singh So Devilal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
NEW INDIA BRICK FIELD |
1,774 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
RAJPAL ENTERPRISES |
23,299 |
PFMS
|
Account Type:Bank
Account No.:14260100018218
|
Alvar So Veer Sahay |
3,264 |