Type Of Transaction |
Expenditures
|
Activity Code |
55707338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,454 |
Particulars |
ps pasningpur me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
SHRAWAN KUMAR S#470KOMAL |
612 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
RAJNEESH KUMAR SO RANDHIR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
ANUJ KUJMAR SO RANDHIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
PINKU PAL SO OMKAR M |
6,750 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
MS BHARAT TRADERS |
41,949 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
MS NEW AJHARI BRICK FIELD |
8,393 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
VIJAY KUMAR S#47O PURAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
MS BHARAT TRADERS |
35,757 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
MS BHARAT TRADERS |
41,994 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
MS BHARAT TRADERS |
41,949 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
RAMNIVAS S#470 DHARMPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
RUCHIN KUMAR S#470 RAMAUTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11020100014272
|
RAMMMURTI SO DHARMPAL |
3,060 |