Type Of Transaction |
Expenditures
|
Activity Code |
53195011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
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.)
|
202,195 |
Particulars |
U P S KA 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
|
ASHUTOSH TIWARI SO MUNNA LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MUKESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
DURGESH KUMAR SO BHAGVAN DEEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SANJAY DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ISTIJAB HUSAIN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NASRAT KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RADHESHYAM S#47O GAURI SHANKAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NEERAJ SHARMA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
BABURAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RANJEET |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAHNAWAZ HUSAIN |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RAMENDAR KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MS B R ENTERPRISES |
148,808 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MATHI S#47O LAKSHMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
TURNA BRICK FILD |
24,207 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MONU |
500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SACHIN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAMSHAD |
2,280 |