Type Of Transaction |
Expenditures
|
Activity Code |
55253404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,162 |
Particulars |
ps school vihar ramnagar me intarloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
ANOOP MISHRA#47GINNI MISHRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
VIMAL KUMAR#47 SUBEDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
MAHIPAL #47 MATRELAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
M#47S SHAMA BRICK FIELD |
20,893 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
SUNIL KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
BABLOO#47 RAMESHWAER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
DHANPAL #47 GANGARAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
SUSHIL #47 SUBEDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
M#47S SHAMA BRICK FIELD |
1,769 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
NEW SHIV SHAKTI INTERPRICES |
67,233 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
SONPAL #47RAMDAS |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31600103016
|
NEW SHIV SHAKTI INTERPRICES |
20,155 |