Type Of Transaction |
Expenditures
|
Activity Code |
54703162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,264 |
Particulars |
ASLAM K GHAR K PASS CROSS NALI WA CC ROAD NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
NIKKU WO RAM SEWAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
26,880 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
PANKAJ SO RAM VILAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
ABHISEK SO RAJESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
RAM SEWAK SO BUDHILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
AKHILESH SO OM PRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
OM PRAKASH SO SITARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
DEEPAK SO KAILASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
INDRAJEET SO LALU RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
14,855 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
2,428 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
LALU RAM SO SOBHA |
2,686 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
38,046 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
15,689 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
RAJESH SO BHOLARAM |
3,240 |