Type Of Transaction |
Expenditures
|
Activity Code |
54529265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
189,889 |
Particulars |
purv madhyamik me kamro ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
RAMMOHAN SO JILEDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
JAGDEESH SO MUNNALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
BHUNESH KUMAR SO JILEDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
NITIN KUMAR SHARMA SO JAGDEESH SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
ADARSH KUMAR SO JAGDEESH SHARMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
JAY BABA KALSEN CONTRACTION |
120,308 |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
SHRI BALA JI TRADING CO |
34,541 |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
BRAJESH SO JAGDEESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
ARUN SO JILEDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
VERMA SO KALLU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
RAMKRAPAL SO JAMADAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22400100004504
|
SUMIT SO RAMSEVAK |
2,448 |