Type Of Transaction |
Expenditures
|
Activity Code |
53831653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,619 |
Particulars |
labour material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
OM TRADERS |
75,416 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
MATA BADAL S#47O MANGAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
arvind so suryapal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
OM TRADERS |
24,749 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMBUX S#47O JAGESWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANJAY KUMAR S#47O SHIV KARAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RANI DEVI W#47O AUSAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
JASWANTLAL S#47O SHANKAR PRASAD |
4,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
LALTI W#47O RAMU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AWADESH S#47O MOHANLAL |
4,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHOTELAL S#47O BHAWANIDEEN |
1,836 |