Type Of Transaction |
Expenditures
|
Activity Code |
49080489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
221,248 |
Particulars |
PANCHAYAT GHAR MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
VINOD KUMAR |
11,040 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
KAMAL SINGH VISHWKARMA CONTRACTOR |
37,950 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
SACHIN KUMAR S#47ORAJENRA SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
SAMARAPAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
DESHRAJ |
6,900 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
MEHENDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
ikrar cement traders |
97,702 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
KISHAN ENT UDHYOGA |
36,996 |
PFMS
|
Account Type:Bank
Account No.:575802010002483
|
CHHATAR PAL SINGH S#47O DEVKI SINGH |
6,600 |