Type Of Transaction |
Expenditures
|
Activity Code |
52327037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
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.)
|
244,943 |
Particulars |
suraj ke makan se talab tak baundriwal kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
VERMA PAINTS AND SANITARY STORE |
15,156 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAKESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
TULA RAM RAJPOOT TRADERS |
111,179 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
MAHADEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
NARESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM BABU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAJU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM AWTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAM VILASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
TULA RAM RAJPOOT TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
HORI LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
PREM NARAYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
VIKASH |
3,735 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SHIV PAL |
4,565 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
new aisha brick field |
54,523 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
BHANU PRATAP |
415 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
GIRISH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
KHUSI RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
UMA SANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
RAMESWAR |
4,980 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
ARVIND |
4,980 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SAHAB LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
SHIRI PAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741110110001207
|
LALA RAM |
830 |