Type Of Transaction |
Expenditures
|
Activity Code |
43053902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2021 |
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.)
|
160,881 |
Particulars |
MATERIAL AND LABOUR AND MISTRI PAYMENT AT PANCHAYAT GHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010139
|
SAM BUILD MART |
10,862 |
PFMS
|
Account Type:Bank
Account No.:1948101010139
|
DEVRAJ SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1948101010139
|
GAURAV KUMAR |
12,261 |
PFMS
|
Account Type:Bank
Account No.:1948101010139
|
DEVENDRA |
12,261 |
PFMS
|
Account Type:Bank
Account No.:1948101010139
|
M#47S PRASHANT TRADERS PROPRIETOR |
17,773 |
PFMS
|
Account Type:Bank
Account No.:1948101010139
|
SAM BUILD MART |
11,627 |
PFMS
|
Account Type:Bank
Account No.:1948101010139
|
RAHUL KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1948101010139
|
HM EANT BHATTA UDHYOG |
5,382 |
PFMS
|
Account Type:Bank
Account No.:1948101010139
|
M#47S PRASHANT TRADERS PROPRIETOR |
37,222 |
PFMS
|
Account Type:Bank
Account No.:1948101010139
|
M#47S RAMDAS CONTRACTOR |
27,093 |