Type Of Transaction |
Expenditures
|
Activity Code |
41863047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
233,188 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
S K SUPPLIERS |
28,410 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
MANPAL S#47O THAKURDAS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
RAKESH S#47O LALARAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
GUDDOO S#47O POKHPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
NARESH S#47O LALARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
JAGDISH S#47O GOPIRAM |
8,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
VISHNU S#47O JANAKPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
SHANKAR LAL S#47O CHHOTE LAL |
8,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
MAHIPAL S#47O NATHURAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
ARIHANT PAINTS SANITARY |
2,539 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
BRAHMANAND S#47O POKHPAL SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
ARIHANT PAINTS SANITARY |
19,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
ARIHANT PAINTS SANITARY |
2,988 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
Deepak pratap singh |
816 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
GANESH IRON AND HARDWARE STORE ETAH |
21,582 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
ARIHANT PAINTS SANITARY |
16,700 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
GAGAN EENT BHATTA |
52,101 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
TURSAN PAL CEMENT AGANCY |
26,752 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
SUMMER SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
TEJ PAL S#47O CHHOTE LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011748
|
SUSHILA W#47O TEEKAM |
4,080 |