Type Of Transaction |
Expenditures
|
Activity Code |
52327451 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,166 |
Particulars |
bude baba prangan interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
new aisha brick field |
30,248 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
MAHADEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SAHAB LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
UMA SANKAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SHIVANSHINTERLOCKING AND SUPPLIERS |
137,355 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
TULA RAM RAJPOOT TRADERS |
30,692 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAKESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
ARVIND |
3,320 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAJU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
HORI LAL |
204 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
VIKASH |
3,735 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM BABU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAMESWAR |
3,735 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
PREM NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SHIRI PAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
NARESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
KHUSI RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SHIV PAL |
3,320 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
GIRISH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
TAPESWARI DEVI |
7,137 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM AWTAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM VILASH |
1,836 |