Type Of Transaction |
Expenditures
|
Activity Code |
53189551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,865 |
Particulars |
gram panchayat main chamunda devi mandir par cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
M#47S INDIAN BRICK WORKS |
8,505 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
VIRENDRA SINGH S#47O DURGA PRASAD |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
M#47S SUGANDH CEMENT STORE |
6,912 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
MAA KRIPA TRADERS |
49,279 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
PRADEEP S#47O CHETANDRA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
KALLU SINGH S#47O BADAM SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
MAA KRIPA TRADERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
M#47S SUGANDH CEMENT STORE |
11,684 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
VIRESH S#47O MOHAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
SACHIN KUMAR S#47O RAJESH SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
RAVI S#47O MOHAN LAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
MOHAN LAL S#47O SHIV CHANRAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
CHANDRA SAIN S#47O JAY LAL |
14,300 |