Type Of Transaction |
Expenditures
|
Activity Code |
54003832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
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.)
|
418,066 |
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.:10350100011743
|
DILIP IRON STORE |
27,554 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
HARVANSH KUMAR S#47O MAKHAN LAL |
27,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
PAWAN S#47O YADRAM |
20,400 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
AMAR JEET S#47O DURJAN SINGH |
20,400 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
JEETU S#47O MAKHANLAL |
27,060 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
DURJAN SINGH S#47O GULAB SINGH |
20,400 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
MS SHRI NARAYAN ENT UDHOYOG |
144,096 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
RAHUL KUMAR S#47O VIDHYARAM |
4,446 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
MS JAYDEEP TREDRS |
7,947 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
GORAV KUMAR S#47O DURJAN SINGH |
20,400 |
PFMS
|
Account Type:Bank
Account No.:10350100011743
|
MS KUDHWAHA CEMENT AGENCY |
98,303 |