Type Of Transaction |
Expenditures
|
Activity Code |
60734867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,200 |
Particulars |
WID 60734867 NEKRAM KE GHAR SE NARESH KE GHAR TAK NAALI EVAM CC KARYA MS R P S ENTERPRISES 1213 JAI MONI BABA ENT BHATTA 7665 R P S ENTERPRISES 3146 + 1909 + 77163 + 29376 MASTROL ADITYA 7020 NITIN KUMAR 2856 ANIL KUMAR 2856 VINAY 2856 BIRENDRA 2856 VIRESH KUMAR 2856 DURGESH SINGH 1428 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
VINAY KUMAR S#47O SATENDRA SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
NITIN SAXENA S#47O RAJESH SAXENA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
DURGESH SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
BIRESH KUMAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
MS R P S ENTERPRISES |
3,146 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
MS R P S ENTERPRISES |
1,909 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
MS R P S ENTERPRISES |
1,213 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
VIRENDRA S#47O AJAY PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
MS JAY MONIBABA ENT UDHYOG |
7,665 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
MS R P S ENTERPRISES |
77,163 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
MS R P S ENTERPRISES |
29,376 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
ANIL KUMAR S#47O CHANDRAPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400230127
|
ADITYA KUMAR S#47O PRAMOD KUMAR |
7,020 |