Type Of Transaction |
Expenditures
|
Activity Code |
53811975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,160 |
Particulars |
GRAM PANCHAYAT ME VIBHIN STHANO PAR JAALI OR SLAB NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898599624
|
VIPIN KUMAR S#470 SEVA RAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898599624
|
GAJAB SINGH S#470 SHIVCHARAN SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898599624
|
SUNIL KUMAR S#470 JAY VEER |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898599624
|
SHARMA CEMENT STORE |
40,868 |
PFMS
|
Account Type:Bank
Account No.:20898599624
|
SURESH KUMAR S#470 AGNU SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898599624
|
SONU S#470 PATRAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898599624
|
ABHESHEK S#470 AMAR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898599624
|
PAWAN KUMAR S#470 RATAN SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898599624
|
SHARMA CEMENT STORE |
6,387 |