Type Of Transaction |
Expenditures
|
Activity Code |
50270648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,400 |
Particulars |
PS DALRAJPUR ME TAILS NIRMAN KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
POOLCHAND #47RAM AWTER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
KARAN BRICK FIELD |
12,350 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
RAM MANOHAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
PARMOD #47JAGARNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
SARVESH #47 GANSHI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
CHATARPAL#47 JAGARNATH |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
CHATARPAL#47 JAGARNATH |
3,995 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
MAHESH A |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
DEEPAK KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
NEW VERMA TRADING COMPNEY |
27,440 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
SIMRAN HARDWARE AND GEN SUPPLYER |
148,961 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
RAM KUMAR |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
ARVIND #47SUKAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
RAM KESHOR #47DUJAI |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
HOLI #47BANDHA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59076902447
|
VIJAY#47JAMUNA |
3,468 |