Type Of Transaction |
Expenditures
|
Activity Code |
55662672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,415 |
Particulars |
Payment for Uma devi to Jai mangal k khet Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
DEVANSH S#47O RAVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
Raghav Traders |
36,153 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
ANKIT S#47O DELIP |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
DALIPKUMAR S#47O SHYAM LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
GOLU S#47O RAJ BALI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
SATYAM S#47O KRISHN DEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
KRISHN DEV S#47O LALLU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
SIYARAM S#47O RAKESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
PARDEEP S#47O KAILASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
ARVIND S#47O LAL BAHADUR |
2,448 |