Type Of Transaction |
Expenditures
|
Activity Code |
52806039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
208,244 |
Particulars |
boundrywal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
VIJAY KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
BANSILAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
JAGPRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
SAMAYDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
M#47S SRI INT UDYOG |
59,417 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
TULSIRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
AMRESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
manchit |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
RAMBRIJ |
7,560 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
LAXMAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
SUKHRAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
TIWAREE TRADERS AND GENERAL ORDER SUPPLIER |
91,668 |
PFMS
|
Account Type:Bank
Account No.:2873000101063681
|
AYODHYA |
10,011 |