Type Of Transaction |
Expenditures
|
Activity Code |
53301212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,756 |
Particulars |
baoundrywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014239
|
JAIVEER SINGH SO NARESH PAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:11020100014239
|
PRADEEP KUMAR SO TEJRAM |
6,200 |
PFMS
|
Account Type:Bank
Account No.:11020100014239
|
VEERPAL SO MEVA RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11020100014239
|
ANEESH KUMAR SO JUGENDRA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11020100014239
|
JAGESH SO BECHELAL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:11020100014239
|
DINESH SO PRAKASH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11020100014239
|
TIRPATHI BULDING MATERIAL AND CONTRACTOR |
38,399 |
PFMS
|
Account Type:Bank
Account No.:11020100014239
|
SHAHEEN BRICK INDUSTRIES |
46,981 |