Type Of Transaction |
Expenditures
|
Activity Code |
54090123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
324,193 |
Particulars |
PAYMENT REGARDING PANCHAYAT GHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
VERMA CEMENT AGENCY |
33,440 |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
PAPPU |
18,040 |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
AVADESH KUMAR |
18,040 |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
PUSPENDRA KUMAR |
8,364 |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
B S ENT UDHYOG |
60,939 |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
RAMAUTAR SINGH |
8,364 |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
YADRAM |
18,040 |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
ANIL KUMAR |
8,364 |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
RISHI KAPOOR |
8,364 |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
VIRENDRA SINGH |
8,364 |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
MS GAYATRI TRADERS |
125,510 |
PFMS
|
Account Type:Bank
Account No.:1948101012343
|
BENGHE LAL |
8,364 |