Type Of Transaction |
Expenditures
|
Activity Code |
49520214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,561 |
Particulars |
WID49520214 primary school nagla jaatan me kamra baramda me tiles karya..JANTA SEMENT AGENCY..24556.. BALA JI SAINITARY STOR..42978..42978..AJEET KUMAR SAXENA ..5040.. DURGA PRASAD..5040.. SEVA RAM ARYA..2412..HANSRAJ...2412.. RAMKISHOR..2412.. PREM SHANKAR ..2412.. GAURAV KUMAR ..2412..SUNIL KUMAR..2412.. MS SHIV EENT UDYOG..7497 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
HANSRAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
AJEET KUMAR SAXENA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
M#47S BALA JI SAINITARY STOR |
42,978 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
M#47S BALA JI SAINITARY STOR |
42,978 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
GAURAV KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
SUNIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
M#47S JANTA SEMENT AGENCY |
24,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
RAMKISHOR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
PREM SHANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
DURGA PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
MS SHIV EENT UDYOG |
7,497 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
SEVA RAM ARYA |
2,412 |