Type Of Transaction |
Expenditures
|
Activity Code |
55622139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
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.)
|
95,059 |
Particulars |
panchayat ghar ke samne mitti bhraow or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
JOGRAJ S#47O BHOOPAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
RAMKISHAN S#47O LILADHAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
M#47S SHIVAM BRICK WORKS |
5,017 |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
M#47S RAMA TRADERS |
7,286 |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
M#47S RAMA TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
SOMPAL S#47O BABURAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
M#47S SHRI BAJRANG TRADERS |
8,506 |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
AMIT KUMAR S#47O RAMPAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
BRAJ LAL S#47O ICHCHHA RAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
BANVARI S#47O NETRAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
HEM SINGH S#47O UDHAL RAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:2156101051089
|
VIJAY PRAKASH S#47O DHANNU SINGH |
3,840 |