Type Of Transaction |
Expenditures
|
Activity Code |
50422503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
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.)
|
98,444 |
Particulars |
INDIA MARKA HAND PUMP REBORE KARYA PAR MATERIAL AND LABOR MISTRY PLUMBER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
LALLAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHIV PUJAN So KAUSHAL KISHOR |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
AKASH So GUDDU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
MEHTAB KHAN So IJHAR KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
ANURADHA Wo REMESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
JAG JIVAN So RAM CHARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
GYAN DEVI Wo MUNESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SONU MUARYA So MANOJ MAURYA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHIV TRADING COMPANY |
31,230 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
LALLAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
OMKAR So RAM AVTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
NITIN KUMAR So RAM CHANDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SATISH So SHYAM BIHARI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAJ RANI Wo GUDDU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
MONU MAURYA So MANOJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
HARISH So RAM CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAJANI Wo HARISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
JASKARAN LAL So RAM VILAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
VIJAY So CHOTE LAL |
3,060 |