Type Of Transaction |
Expenditures
|
Activity Code |
50393721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
334,531 |
Particulars |
PANCHAYAT BHAWAN MARRAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
TIWAREE TRADERS AND GENERAL ORDER SUPPLIER |
34,266 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
TIWAREE TRADERS AND GENERAL ORDER SUPPLIER |
157,480 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
RAJIT RAM |
9,720 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
AMRESH KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
JAGPRASAD |
15,065 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
TULSIRAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
BUDHRAM |
9,360 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
BEKARU |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
AYODHYA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
JAGPRASAD |
17,500 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
VIJAY KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
RAM KISHUN URF KANTEE |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
manchit |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
RAMBRIJ |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
M#47S SRI INT UDYOG |
8,890 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
SUKHRAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
AYODHYA |
28,598 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
BANSILAL |
5,508 |