Type Of Transaction |
Expenditures
|
Activity Code |
52397400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,423 |
Particulars |
SADHU KE JHOPARI SE DAXIN PULIYA TAK KHARANJA MARAMMAT AND UNCHIKARAN par lebar and material ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149031
|
SUNIL BHARATI S#47O RAMDARAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10489149031
|
MANOJ KUMAR S#47O JHINAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10489149031
|
ADITAYA KUMAR NISAD S#47O JHINAK |
5,880 |
PFMS
|
Account Type:Bank
Account No.:10489149031
|
INDRESH S#47O RAMRAKSHA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10489149031
|
M#47S R K ASSOCIATES |
5,263 |
PFMS
|
Account Type:Bank
Account No.:10489149031
|
SUNIL S#47O RAMKARAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:10489149031
|
SURESH S#47O VASUDEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10489149031
|
MUKHLAL S#47O RAMESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:10489149031
|
RAJENDRA S#47O SHYAMSUNDAR |
5,600 |