Type Of Transaction |
Expenditures
|
Activity Code |
40573354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2021 |
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.)
|
38,356 |
Particulars |
SHIV KUMAR KE GHAR SE LAVKUSH KE GHAR TAK KHADANZA NIRMAN KARYA PAR MATERIAL AND LEBOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235560
|
ALI AHMAD So ALTAB |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001235560
|
HARISH |
804 |
PFMS
|
Account Type:Bank
Account No.:59001235560
|
ANURUDDH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:59001235560
|
PRADEEP KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:59001235560
|
BASHARUDDIN |
804 |
PFMS
|
Account Type:Bank
Account No.:59001235560
|
SOORAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:59001235560
|
Rupendr kumar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:59001235560
|
JANARDAN PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:59001235560
|
GYAN PRAKASH |
804 |
PFMS
|
Account Type:Bank
Account No.:59001235560
|
VIJAY KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:59001235560
|
BHARAT ENT UDYOG |
29,125 |