Type Of Transaction |
Expenditures
|
Activity Code |
56999651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,889 |
Particulars |
panchayat ghar main cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101051088
|
ARVIND KUMAR SHARMA S#47O RAM BHAROSHEY LAL SHARMA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101051088
|
RAKESH KUMAR S#47O MUNNA LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101051088
|
BHOLU SHAH S#47O ITWARI SHAH |
18,190 |
PFMS
|
Account Type:Bank
Account No.:2156101051088
|
ARVIND KUMAR S#47O CHARAN SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101051088
|
CHATTRA PAL S#47O SALIGRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101051088
|
MADAN LAL S#47O JEERAJ |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101051088
|
BHOOPAL S#47O JAGAN SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:2156101051088
|
VIKAS TRADERS |
30,889 |
PFMS
|
Account Type:Bank
Account No.:2156101051088
|
ASRAF S#47O MAJID SHAH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:2156101051088
|
JAGDISH S#47O DAL CHANDRA |
4,130 |