Type Of Transaction |
Expenditures
|
Activity Code |
55005739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
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.)
|
54,252 |
Particulars |
DIVYASH TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
SHIV PYARI W#470 KAMLA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
VISHWAKARMA IRON STORE |
35,100 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
WARIS ALI S#470 MUNAWER ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
PREM CHANDRA S#470 RAM LAKHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
LAVKUSH S#470 MUNESER |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
SAHID S#470 MOH AJEEJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
KALAWATI W#470 RAM JAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
PRAVESH KUMAR S#470 VIKRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
RINKU S#470 SHIV RATAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
VIJEY SHANKER S#470 KAMLA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
SAKIR ALI S#470 ASGER ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:2866000300032594
|
LALIT KUMAR S#470 KADAI LAL |
1,428 |