Type Of Transaction |
Expenditures
|
Activity Code |
43269459 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
115,151 |
Particulars |
RCC ROAD SE MANGAL K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
ADARSH ENTERPRISES |
16,222 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
MAKHAN BRICK FIELD |
20,679 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
HARDOLA WO RAMKHILAWAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
MEENA WO GYANI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
BHIKHKHO |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
JITENDRA SO SOHAN LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
SUMAN ENTERPRISES |
60,694 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
GUDIYA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
ROHIT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
RITU RANA DO MOHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
RAM KUMARI WO CHADDU RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
LOKENDRA SO HEMRAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
LALMATI WO JHUTHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
AASAMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
ANITA WO MARRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59076901997
|
SUNITA DEVI WO BADDU |
1,206 |