Type Of Transaction |
Expenditures
|
Activity Code |
45365652 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,528 |
Particulars |
jal nikasi hetu hume pipe sthapna karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
MANOJ KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
Jagseer SO Amarjeet |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
SINGH SPUN PIPE INDUSTRIES |
77,620 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
Deepak Bist |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
SINGH SPUN PIPE INDUSTRIES |
59,708 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
Parsuram CO Sonu KU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
RAMESH CHAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
SONU KUMAR PG |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
Mamta WO Sonu ku |
1,200 |