Type Of Transaction |
Expenditures
|
Activity Code |
54318300 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,701 |
Particulars |
ps ragghupur ka chat marammat karya par majduri par 38970, eit gitti par 2494 v maiterial par 116237 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
JAY PRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
SANJAY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
RAVI NARAYAN |
5,170 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
ARYAN BUILDING MATERIAL |
116,237 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
pardeshi jokhan |
5,170 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
RAMCHANDAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
SAI INT UDYOG |
2,494 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
kamesh kanaujiya |
2,244 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
JAY PRAKASH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
rajbali harinath |
5,170 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
SANDEEP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
ANIL KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
SHIV SHANKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
laxiram bhaiju yadav |
2,244 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
RANJAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:417002010011289
|
umashankar rambahal |
2,244 |