Type Of Transaction |
Expenditures
|
Activity Code |
54629924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,444 |
Particulars |
JAGDISH KE GHAR SE TALAAB TAK NALI NIRMAN DAKKAN SAHIT MATERIAL PAYMENT--ROHIT TRADERS AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
SHIVLAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
M#47S ROHIT TRADERS |
87,200 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
PRAVESH KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
KULDEEP |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
MURLI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
POONAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
JAGWANTA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
SHUSHIL KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
DESHRAJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3513043247
|
JAGDISH PRASAD |
7,200 |