Type Of Transaction |
Expenditures
|
Activity Code |
56183271 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,068 |
Particulars |
MAITERIAYL OR LEWAR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
BS IET UDHYOG |
22,354 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
MUKESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
M#47S NEERAJ INTERLOCKING WORK |
83,490 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
NANHE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
GORE LAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
AJAY PAL |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
KAMLESH VERMA |
7,190 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
GULAB SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
M#47S AVADESH CEMENT AGENCY |
18,784 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAM KISHOR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
FAUZDAR |
2,244 |