Type Of Transaction |
Expenditures
|
Activity Code |
53771308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,309 |
Particulars |
NALI MARMMAT KARY GRAM PANCHAYAT MAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
MS PUNIT TRADERS |
31,111 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
DURGA BRICKS WORKS GAJRAULA |
90,398 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
SURYA PRATAP SINGH SO JITENDERA PAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
GANGASARAN SO HARPAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
ROOPESH KUMAR SO PRITAM SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
SATISH SO JASRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
KAVINDRA SINGH SO MAHAVEER SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010377
|
NAROOTAM SINGH SO RAMESH SINGH |
2,450 |