Type Of Transaction |
Expenditures
|
Activity Code |
58226283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,271 |
Particulars |
samudayik sochalaya ka nirman or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
SIDDHARTH BRICKS UDHYOG |
2,069 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
RAMNIWAS S#47O BHAWAN SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
RAJENDRA S#47O HARACHARAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
Jaseem sanitary #38 Marble store |
14,453 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
MANOJ KUMAR S#47O VEER SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
RAJA RAM S#47O RANJEET |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
PREM SINGH S#47O POORAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
M#47S SANJEEV TRADERS |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
VIKAS TRADERS |
2,399 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
BABLU S#47O CHOTTE LAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
RAHUL S#47O RAJA RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
RAHUL SAGAR S#47O VEER SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
MOHAN LAL S#47O GANGA RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
VIKAS TRADERS |
9,311 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
M#47S RAMA BHAIYA TRADERS |
3,274 |