Type Of Transaction |
Expenditures
|
Activity Code |
52600288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,801 |
Particulars |
kuri me jagveer ke ghar ke purv se main road tak nali mitti and deewar and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
A S TRADERS MANJHOLI |
33,453 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
SONU#47 JAIPAL |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
VAIBHAV NULL SINGH #47 MITENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
SANJAY SINGH#47 SUKHA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
MITENDRA SINGH #47 OMPRAKASH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
BRAHAMPAL SINGH#47 SHIVRAM SINGH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
RAMLAL#47 PURAN |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
SUMIT KUMAR#47 RAJPAL SINGH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
NANHE SINGH#47 SOOKHA SINGHA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
A S TRADERS MANJHOLI |
89,208 |