Type Of Transaction |
Expenditures
|
Activity Code |
54863087 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,843 |
Particulars |
khadanja marmmat karya chakbal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
BECHAN |
6,290 |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
HARAGEN S#47O DEVAKI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
MITHUN S#47O HARISHCHANDRA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
lalmuni rajbhar s#47o jokhan rajbhar |
7,030 |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
RITIK RAJBHAR S#47O KARMAVEER RAJBHAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
VISHAVNATH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
CHUNNILAL S#47O BARSATI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
ATREY BRICK INDUSTRISE |
48,093 |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
AK CONSRTUCTION AND SUPPLIERS |
3,392 |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
DHARMENDRA S#47O HARISHCHANDRA KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
SHRIRAM S#47O MIRAJA |
7,030 |
PFMS
|
Account Type:Bank
Account No.:366502010998393
|
SURAJ KUMAR S#47O DOODHNATH RAM |
4,080 |