Type Of Transaction |
Expenditures
|
Activity Code |
53793047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
243,060 |
Particulars |
ANGANBADI K PRANGAN 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
|
NEERAJ SHARMA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAMSHAD |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
GAYA DEEN SO RAM TAULAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MS B R ENTERPRISES |
179,321 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NASRAT KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MUKESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
BABURAM |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RADHESHYAM S#47O GAURI SHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
TURNA BRICK FILD |
29,289 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RAMENDAR KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SACHIN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAHNAWAZ HUSAIN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ASHUTOSH TIWARI SO MUNNA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MATHI S#47O LAKSHMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MONU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
DURGESH KUMAR SO BHAGVAN DEEN |
2,000 |