Type Of Transaction |
Expenditures
|
Activity Code |
56019912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,616 |
Particulars |
umashankaar k makan se viipin k makan tk interlocking nirman kary pr material wa mistri labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
Doodnath |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
digambar singh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
ansari traders |
19,406 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
H S tiles and cement product |
129,021 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
Rajesh singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
ansari traders |
16,128 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
KASTA ENT UDHYOG |
40,593 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
VIPIN KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
Rajeev singh |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
rahul KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001276277
|
POONAM DEVI |
4,692 |