Type Of Transaction |
Expenditures
|
Activity Code |
53630286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
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.)
|
129,591 |
Particulars |
metail with lavour paument |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002834
|
JAY SINGH DORI LAL |
7,480 |
PFMS
|
Account Type:Bank
Account No.:726010100002834
|
MS MAA GANGA RC CONTRACTOR AND SUPPLIERS |
41,058 |
PFMS
|
Account Type:Bank
Account No.:726010100002834
|
MS MAA GANGA RC CONTRACTOR AND SUPPLIERS |
6,071 |
PFMS
|
Account Type:Bank
Account No.:726010100002834
|
NATHURAM TOTARAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:726010100002834
|
PRIYA ARVIND SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:726010100002834
|
SARVESH AMAR SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:726010100002834
|
RAJKUMARI RUPENDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:726010100002834
|
TUSHENDRA KUMAR RAJVEER SINGH |
15,345 |
PFMS
|
Account Type:Bank
Account No.:726010100002834
|
AMIT BUILDING METERAIL |
36,653 |
PFMS
|
Account Type:Bank
Account No.:726010100002834
|
RAMVEER SO YADRAM |
7,480 |