Type Of Transaction |
Expenditures
|
Activity Code |
53970435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
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.)
|
247,892 |
Particulars |
tyles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
PRAKASH INTERPRIZEZ |
59,889 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
ANOOP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
RAMVEER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
TERPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
KAMLESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
PRAKASH INTERPRIZEZ |
74,828 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
RAM SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
UPDESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
SOHAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
RAM SAGAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
PRADEEP KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
SANJIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
SHIV RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
ANKIT KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
NOORI EAT BHATTA |
15,690 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
HARNAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014225
|
PRAKASH INTERPRIZEZ |
49,491 |