Type Of Transaction |
Expenditures
|
Activity Code |
53831744 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,642 |
Particulars |
puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
TRIBHUWAN SINGH S#47O SARDAR SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHOTELAL S#47O BHAWANIDEEN |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMBUX S#47O JAGESWAR |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANJAY KUMAR S#47O SHIV KARAN |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAJU S#47O SUKHAI |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
OM TRADERS |
16,025 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RANI DEVI W#47O AUSAN |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
JASWANTLAL S#47O SHANKAR PRASAD |
1,335 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
LALTI W#47O SURESH |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AWADESH S#47O MOHANLAL |
1,335 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
MANOJ KUMAR S#47O SUNDER LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SUDAMA BRICK FIELD |
12,051 |