Type Of Transaction |
Expenditures
|
Activity Code |
54646440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,755 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
BHURRE |
4,680 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
MUSLIM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
SANJAY |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
HARI PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
BABU RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
JAI MATA DI TRADERS |
75,235 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
CHINNE |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
ANIL KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
Pal Traders |
56,335 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
PUNWASI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
SANTOSHI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
OMKAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
VIKAS TRADERS |
11,110 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
SHIV PRASAD |
3,960 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
BANWARI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
Maroof Brick Field |
9,147 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
RAM SANEHI |
3,264 |