Type Of Transaction |
Expenditures
|
Activity Code |
54601132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,642 |
Particulars |
pay for interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
shiv sakti traders |
31,143 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J ANURAAG SINGH |
4,150 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J MAANSINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J gopal krishna |
2,905 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J LALA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J aswani kumar |
4,150 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J GURU DAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J subham singh |
5,089 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
kamla brick field |
33,230 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J lal bhadhur |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J laxmi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J laxmi kant |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J KHEM KARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J jamejar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J gangadhar |
4,150 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
J hemraj |
2,040 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
OM SAI TRADERS |
52,465 |