Type Of Transaction |
Expenditures
|
Activity Code |
44099819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2021 |
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.)
|
210,677 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
sushila pal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
MAKHAN BRICK FIELD |
76,950 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
M#47S SURESH CHANDRA #38 SONS |
32,772 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
deepak singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
manju |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
mamta co sonu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
atul yadav |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
surajpal |
600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
M#47S SURESH CHANDRA #38 SONS |
22,057 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
monu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
PARSURAM CO SONU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
pankaj |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
seema pal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
SONU S#47O PARSHURAM YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
ranjeet |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
sandhya pal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
jagsher |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
kirandeep co jasher |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
M#47S JAI BHOLAY TRADERS |
17,798 |