Type Of Transaction |
Expenditures
|
Activity Code |
50190657 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,888 |
Particulars |
Payment for Tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SAROJ PRATAP SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Sonu SO Mishrilal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Ram Nivas SO Ram Chandra |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Arind |
4,565 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SULTANI TRADERS |
24,532 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
ANUJ KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Naseem |
4,565 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Iliyas SO Sharafat |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Sudhir Traders |
47,414 |