Type Of Transaction |
Expenditures
|
Activity Code |
54034269 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,561 |
Particulars |
santram ke darwaje se khadnja tak RCC nirman karya material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
GAYA SHANKAR SO SRIRAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
Ram vinod SO |
8,160 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
m#47s patel traders khad bhandar |
83,821 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
RAM PYARI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
GHANSHYAM BRICK FIELD |
26,628 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
RAJENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
Rakesh Kumar |
13,776 |
PFMS
|
Account Type:Bank
Account No.:751910110002376
|
Ajeet Singh so Pasar Nath |
8,160 |