Type Of Transaction |
Expenditures
|
Activity Code |
52780672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,262 |
Particulars |
mukhya bhavan se model sauchlaya tak boundrywall nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SARVJEET S#47O MITTOLAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
RAM AWAD S#47O KARIYA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SATYAM MAURYA S#47O RAM NATH MAURYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
AVDESH KUMAR S#47O PANCHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
RAMESH S#47O HIRDAYRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
SGEER AHMAD S#47O JBBAR ALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
ACHYA PRTAP SINGH S#47O PRDEEP SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
KALLUMAL S#47O MEVALAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
RAJENDRA |
700 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
UMAKANT S#47O KRAMRAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
ARUN KUMAR MISHRA S#470 KANTH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3108865893
|
ANSAR ALI S#47O TASUVAR |
3,276 |