Type Of Transaction |
Expenditures
|
Activity Code |
52947398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
162,468 |
Particulars |
Hand Pump Re-bore karya par material and labor mistry ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
AMAN KUMAR S#47O AWADHRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
M#47S VISHAL MACHINERY STORE |
64,024 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
ANOOP KUMAR 8162 |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
AWADHRAM S#47O BENIMADHAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
RAHUL KUMAR S#47O#47AWADHRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
VINOD KUMAR S#47O PALTURAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
SURENDRA S#47O HEMRAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
MUNNALAL S#47O VASUDEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
RAJPAL S#47O HEMRAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
ANOOP KUMAR 8162 |
9,480 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
AWADHESH KMAR S#47O BABURAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
RITESH KANAUJIYA S#47O ANUP KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
DILIP KUMAR S#47O BABURAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
M#47S VISHAL MACHINERY STORE |
31,230 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
MUSARRAF ALI S#47O ASGAR ALI |
6,450 |