Type Of Transaction |
Expenditures
|
Activity Code |
51419964 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
233,280 |
Particulars |
bricks and cement maurang balu and hand pump and mr payment,ambedkar maidan baundary wal nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
SHARMA TRADERS |
94,847 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
MUNNALAL SO SHOBHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
BALAK RAM S#470 SHIVANI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
MS MIRZA HARDWARE PIPE STORE |
35,000 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
VIRIND KUMAR S#470 SOBRAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
SARVESH S#470 NARAYAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
PAPPU SO RAJENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
BALAJI INT BHATTA |
53,267 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
MO IRFAN S0 SULEMAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
CHAND BABU S#470 MALHU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
RASHID S0JAMEEL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
SANJAY KUMAR S#470 RAM BHAJAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:740610100008842
|
JAGDEESH SO RAJENDRA |
4,221 |