Type Of Transaction |
Expenditures
|
Activity Code |
52544933 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
379,170 |
Particulars |
TRADERS BRICKS AND MISTRI LABOUR KRIDA MAIDAN BOUNDRI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAM PRATAP |
7,565 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAGHUVEER S#47O RATIPAL |
8,364 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAM NARESH S#47O DEVTADEEN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
SUNDAR LAL S#47O SHIVDAS |
7,120 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAHUL TRADERS |
147,188 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VIJAY SANKAR |
8,364 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
DHARM PAL |
8,364 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PRAGYA BRICK FIELD |
158,953 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VASDEV YADAV |
8,364 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VINDAWAN |
8,364 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VINDADEEN |
8,364 |