Type Of Transaction |
Expenditures
|
Activity Code |
48957208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
694,340 |
Particulars |
SIRAULI ME DHANAPUR ROAD SE SONU DUBEY KE PLAT TAK INTERLOKING KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
DINESH KUMAR YADAV S#47O INDRAJ YADAV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUDAMA DEVI W#47O AKHILESH |
9,680 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SANDEEP CHAUHAN S#47O DILIP CHAUHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PALTU RAM YADAV S#47O PATIRAJ |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MAURYA BUILDING MATERIAL |
186,176 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RANJANA DEVI W#47O BABLOO KUMAR JAISWAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AKHILESH W#47O BADRI PRASAD CHAUHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
HRIDAY NARAYAN SINGH |
71,439 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
VAIBHAV ENTERPRISES |
389,659 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SABHAJEET S#47O BADRI PRASAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RAMESH CHAND CHAUHAN S#47O RAM BALI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SHYAM KUMAR CHAUHAN S#47O RAM SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
USHA W#47O DILEEP |
4,422 |