Type Of Transaction |
Expenditures
|
Activity Code |
54996149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
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.)
|
344,814 |
Particulars |
TO PAY OR PANCHAYAT BHAWAN KI BOUNDRY AND INTERLOKING HETU MATERIAL AND MUSTROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
HARSH RATHI S#47O DINESH RATHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
MUKESH S#47O GOKUL CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
HIMANSHU S#47O RAVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
PRADEEP S#47O NARENDRA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
GAGAN KUMAR S#47O SATYA PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
KHYALIRAM S#47O RAMLAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
RAVI KUMAR S#47O MOTI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
GAJRAJ S#47O MOTILAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
KASIM ALI S#47O KALLU KHA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
SANJAY S#47O PRAKASH CHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
ATUL KUMAR S#47O RAJVEER BANSIL |
8,190 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
M#47S AGRAWAL ENTERPRISES |
203,934 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
AJAY KUMAR S#47O HANSHRAJ SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
VIRENDRA KUMAR S#47O MOTI RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
KINTU S#47O MOTILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
KRASHN KUMAR S#47O RAJVVER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
SATYA PRAKASH S#47O RAGHUNANDAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
NEERAJ KUMAR S#47O KHYALIRAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
MOTILAL S#47O BABU LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
KAILESH CHANDRA S#47O RAMESH CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
MAYANK S#47O GHANSHYAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2346064398
|
HIMMAT SINGH S#47O SURAJPAL |
8,190 |