Type Of Transaction |
Expenditures
|
Activity Code |
53724458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,603 |
Particulars |
smamudayik sochayal ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
ANKIT S#47O DHARAMPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
DATARAM S#47O GOMID |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
PHOOL SINGH S#47O GOMID |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
DHARAMPAL S#47O ANGAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
URMILA W#47O MUNISH KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
SAKUNTLA W#47O SARVESH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
HUKUM SINGH S#47O CHETRAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
M#47S VIKAS TRADERS |
14,525 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
MUNENDRA S#47O VANVARI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
ANKIT S#47O DHARAMPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
AMIT S#47O RAM GOPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
DATARAM S#47O GOMID |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
M#47S RAM BHAIYA TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
AKASH CONSTRUCTION MATERIALS |
59,788 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
JANTA NIRMAN VASTU BHANDAR |
48,632 |
PFMS
|
Account Type:Bank
Account No.:2156101051085
|
M#47S B,K,ENT UDHYOG |
12,498 |