Type Of Transaction |
Expenditures
|
Activity Code |
41795388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,501 |
Particulars |
Payment for Panchayat bhawan me painting samarsebul |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
JIYALAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
vijay kumar 3RD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
surya bhan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
Rudra pratap |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
PUNAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
VIJAY KUMAR 2ND |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
OM PRAKASH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
NEETA kumari |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
NISHA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
MAA SHARDA TRADERS |
44,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
sobharam |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
VIJAY KUMAR IST |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
vivek |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
MAA SHARDA TRADERS |
91,789 |