Type Of Transaction |
Expenditures
|
Activity Code |
55668078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,344 |
Particulars |
pr pathsala saifpur me baundrywaal nirman ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
CHANDRABHAN S#47O KALPU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
VIKKY S#47O RAJESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MULCHAN S#47O RAMSAKAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
RAMSURAT S#47O JAITUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
SHIVPUJAN S#47O MUNDRIKA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
PRAKAS S#47O ARJUN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
ASHOK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
KAMLESH S#47O JIYALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
habib building matrial |
51,045 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
AADESH KUMAR S#47O LALCHAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
MUSHIR AHMAD CO BKO |
106,943 |