Type Of Transaction |
Expenditures
|
Activity Code |
53792926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,552 |
Particulars |
PANCHAYAT BHAWAN ME INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MATHI S#47O LAKSHMAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MASOOK ALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
TAAMIL HUSSAN S#47O SHAMSHAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SADIK HUSAIN S#47O SHAMSHAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NASRAT KHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAHNAWAZ HUSAIN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MONU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MS B R ENTERPRISES |
47,748 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MS B R ENTERPRISES |
43,795 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MS B R ENTERPRISES |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ATUL KUMAR SO NATHULAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MS B R ENTERPRISES |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RAJESH KUMAR SO TRIVENI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
GOYAL BRICKS |
24,429 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ASHUTOSH TIWARI SO MUNNA LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAMSHAD |
3,800 |