Type Of Transaction |
Expenditures
|
Activity Code |
37191048 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
464,772 |
Particulars |
samgree kray mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011767
|
VIJAY SINGH YADAV ENT BHATTA UDHYOG |
35,183 |
PFMS
|
Account Type:Bank
Account No.:10350100011767
|
HAVALDAR SINGH |
12,320 |
PFMS
|
Account Type:Bank
Account No.:10350100011767
|
NAGENDRA S#47O AMRATLAL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:10350100011767
|
RAMESHWAR S#47O ROSHAN SINGH |
12,320 |
PFMS
|
Account Type:Bank
Account No.:10350100011767
|
BALBIR SINGH |
12,320 |
PFMS
|
Account Type:Bank
Account No.:10350100011767
|
AMARPAL |
12,320 |
PFMS
|
Account Type:Bank
Account No.:10350100011767
|
OM SAI NATH CONTRUCTION AND SUPPLIERS |
128,677 |
PFMS
|
Account Type:Bank
Account No.:10350100011767
|
BALAJI BORING HOUSE |
78,070 |
PFMS
|
Account Type:Bank
Account No.:10350100011767
|
URVESH KUMAR |
12,320 |
PFMS
|
Account Type:Bank
Account No.:10350100011767
|
SATISH KUMAR |
12,320 |
PFMS
|
Account Type:Bank
Account No.:10350100011767
|
ARIHANT PAINTS SANITARY |
147,162 |