Type Of Transaction |
Expenditures
|
Activity Code |
54084723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
244,669 |
Particulars |
PANCHAYAT BHAWAN PAR MARAMMAT AWM RANGAI POTAI TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
RAMESH ENTERPRISES |
187,697 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
TANUJA CHAUDHARI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
MAHENDRA KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
MITHILESH KUMAR |
11,280 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
RAHUL KUMAR |
11,280 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
SARVESH KUMAR |
10,340 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
KUMARI SADHANA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
SURENDRA KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:453002010011670
|
AKASH ROSHAN |
4,896 |