Type Of Transaction |
Expenditures
|
Activity Code |
44556574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
196,835 |
Particulars |
TO PAY METARIAL PURCHASE #38 MR BHUGTAAN NALE KA PULL AND KHARANJA NIRMAN IBRAHIMABAD ME KARYA HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
AKASH SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
JASWANT SINGH CONTRACTOR #38 SUPPLIERS |
163,555 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SANI KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
RISHABH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SUNDAR SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
DILIP KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SUNIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
NAVEEN SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
CHOTELAL |
4,800 |