Type Of Transaction |
Expenditures
|
Activity Code |
54480279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
204,294 |
Particulars |
ps gularia me boundrya wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
LALLU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
LALLU |
4,616 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
RAMAKANT#47JUGUL KISHOR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
BHANU SINGH#47RAJ KARAN SHINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
SURESH #47RAM SARAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
SANJAY#47NARESH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
DILEEP KUMAR#47 SOHAN LAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
KAMLESH#47SITA RAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
MISHRA CEMENT |
81,505 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
AZEEZ#47AJMULLA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
AJAY KUMAR#47KISHORI LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
GUDDU#47 KALLU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
KALLU#47MAHAVEER |
7,600 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
NEGI RAM#47SHYAM MANOHAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:59001270195
|
SHRI RAM KUTTER INT UDYOG |
60,293 |