Type Of Transaction |
Expenditures
|
Activity Code |
54707412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,723 |
Particulars |
tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
TRIVEDI TRADERS |
42,763 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
surendra nath so mahesh chandra |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
kamlesh so rampal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
anuj sharma so mihilal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
TRIVEDI TRADERS |
22,023 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
NOORI EAT BHATTA |
10,314 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
TRIVEDI TRADERS |
41,949 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
umesh chandra so rammurti |
2,652 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
TRIVEDI TRADERS |
41,949 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
arjun so rishikesh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
virendra so ramautar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
munendra pal so ramkishor |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
shyam bihari so divva |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
chandrapal so chatarpal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
Baba Iron and Cement Store |
52,063 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
munendra so mahech chand |
3,060 |