Type Of Transaction |
Expenditures
|
Activity Code |
52871756 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
77,492 |
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
|
BATRA PUMPS AND PIPES STORE |
41,049 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SURENDAR KUMAR SO CHUNNE LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
JAHIRUDDIN SO ALAUDDIN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MIRA WO PRABHUNATH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MINA WO ANIRUDH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SURENDAR KUAMR SO SHIV MOORAT |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAMESH KUMAR SO RAM SHARAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAJ KUMARI WO RAM SHODHAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAZA TRADERS |
5,843 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAM DULARI WO RADHESHYAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
PRABHUNATH SO KUNWARE |
4,300 |