Type Of Transaction |
Expenditures
|
Activity Code |
52812627 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
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.) (in Rs.)
|
248,707 |
Particulars |
main road se primary school tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
M#47S NOORUL CEMENT AGENCY |
42,507 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
M#47S SHIV SHANKAR EENT UDHYOG |
41,289 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
PRADEEP SAGAR S#47O BHOOP SINGH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
PAPPU PRADHAN JI TRADERS |
42,396 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
TARACHAND |
8,260 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
NANHE S#47O CHANDRA PAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
PAPPU PRADHAN JI TRADERS |
39,235 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
ATUL S#47O RAJARAM |
5,900 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
SONU S#47O SHRI RAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
MAHESH S#47O GAJRAM |
5,605 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
PAPPU PRADHAN JI TRADERS |
39,235 |
PFMS
|
Account Type:Bank
Account No.:31554928120
|
GAINDANLAL |
6,240 |