Type Of Transaction |
Expenditures
|
Activity Code |
56183288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,103 |
Particulars |
MAITERIYAL ALL 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
|
M#47S NEERAJ INTERLOCKING WORK |
95,062 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
DAYARAM |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAJNESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
KAMLESH VERMA |
8,186 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
YOGESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
BS IET UDHYOG |
26,328 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAM SARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
PRAMOD KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAJKUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
NANHE LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAJVIR SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
TILAK SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
MUKESH KUMAR |
204 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
M#47S AVADESH CEMENT AGENCY |
22,103 |