Type Of Transaction |
Expenditures
|
Activity Code |
51256392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
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.)
|
143,853 |
Particulars |
ravidas mandir ke pas puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SUSHIL KUMAR#47 HETRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
KHURSHID#47 GHASITA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SANJU#47 RAMGOPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
SANJU#47 RAMGOPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
M#47S VISHNOI TRADERS |
67,603 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MOMIN#47 KHURSHID |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
MANOHAR#47 CHANDAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
M#47S VISHNOI TRADERS |
45,000 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
BHURE#47 AJIJ |
4,000 |