Type Of Transaction |
Expenditures
|
Activity Code |
56025879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,342.2 |
Particulars |
Premchand ke ghar se dharmveer ke ghar tak nali nirman awshesh karya me material kharid v labour mishtri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
OM PRAKASH S#47O SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
SATENDRA KUMAR S#47O ASHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
KISAN S#47O KAJAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
MATADEEN S#47O BANDHA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
RAJ LAXMI PRODUCTS |
6,842.5 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
RAJU S#47O DAYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
PANKAJ S#47O SIYARAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
KAUSHAL KISHOR S#47O RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
AGRASEN BRICK FELID |
54,652.5 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
SHIVRATAN S#47O DAYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
MANOJ S#47O SIYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
ANUJ S#47O RAJARAM |
4,700 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
RAJ LAXMI PRODUCTS |
17,203.2 |