Type Of Transaction |
Expenditures
|
Activity Code |
54516568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
226,427 |
Particulars |
Payment for shivram to ramphool interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
MA Vindhashni Traders and Genral Order suplayer |
43,104 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
MANISH TAILS INDUSTRIES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
TITU s#470 RAM AVOTAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
MA Vindhashni Traders and Genral Order suplayer |
49,017 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
MANISH TAILS INDUSTRIES |
47,662 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
UTTAM s#470 MANSHARAM YADAV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Sarwar ali |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Ram awatar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Awdesh yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Manish yadav S#470 ram avotar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Umesh yadav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
DUJAI s#470 MANISH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:0194000110063375
|
Rinku yadav |
7,680 |