Type Of Transaction |
Expenditures
|
Activity Code |
52871756 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
88,324 |
Particulars |
GRAM PANCHAYAT ME INDIA MARAK HANPDUMP REBOR KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RATNESH SINGH SO HARIHAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
NEW K G N BRICK FIELD |
7,832 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ASHISH KUMAR SINGH SO HARI RAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
BATRA PUMPS AND PIPES STORE |
41,049 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SURENDAR KUMAR SO HAVANSH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
PRADEEP SO SURENDAR KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
AVANISH KUMAR SINGH SO HARIHAR SINGH |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
AGNIVESH MADESHIYA SO ANIL MADESHIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ANIL KUMAR JAISWAL SO SUNDER LAL JAISWAL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAZA TRADERS |
5,843 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAM SHODHAN SO BEERBAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ANUPAM KUMAR SINGH SO AKHILESH KUMAR SINGH |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
BALRAM SINGH SO HARIHAR SINGH |
3,000 |