Type Of Transaction |
Expenditures
|
Activity Code |
43547508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,853 |
Particulars |
materiyal , labour and mason payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
nanhaku |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramkumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SERVESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramkishor |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHAILJA TRADERS AND SUPPLIER |
15,166 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
CHANDRA SEN S#47O RAMAI LAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHAILJA TRADERS AND SUPPLIER |
19,661 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
rakshpal s#47o setaram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHAILJA TRADERS AND SUPPLIER |
19,625 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SUKHVEER SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
mithlesh |
4,050 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
rameshsingh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SUKHPAL SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHAILJA TRADERS AND SUPPLIER |
9,027 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
chandrapal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
MANOJ KUMAR |
6,280 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHRI KALI INT UDHYOG |
16,919 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHAILJA TRADERS AND SUPPLIER |
19,988 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
satya prakash s#47o rajju |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHAILJA TRADERS AND SUPPLIER |
18,893 |