Type Of Transaction |
Expenditures
|
Activity Code |
53118648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
215,205 |
Particulars |
Vardisara me pachayat bhawan ka marammat v penting kary materialls and labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
VIKASH MAURYA S#47O SHIVKUMAR MAURYA |
17,425 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
NITHOHAR SINGH KUSHOHA S#47O PANNALAL |
12,444 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
MITHUN KHARWAR S#47O BHARTH KHARWAR |
12,648 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
MUNNA GUPTTA S#47O SURENDR GUPTTA |
17,000 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
LAWKUSH KANAUJIYA S#47O LALLAN RAM |
17,000 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
MISHRA ENTERPRISES |
113,800 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
RAJAN GUPTTA S#47O RAMESH PRTAP GUPTTA |
12,444 |
PFMS
|
Account Type:Bank
Account No.:349602010239715
|
MAHENDR PRJAPATI S#47O BAHADUR PRJAPTI |
12,444 |