Type Of Transaction |
Expenditures
|
Activity Code |
55539648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
164,172 |
Particulars |
BAIJNATH KE GHAR SE PATIRAM SINGH KE GHAR TAK INTERLOCKING ROAD NIRMAN KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
VEER BAHADUR So JUGUL KISHOR |
4,615 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
GUPTA TRADERS |
4,975 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
KAMLESH KUMAR So MOTI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
RAMAKANT So PUJAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
NEW AMAN BRICK FIELD |
29,588 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
PRADEEP SINGH So BAALROOP |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
SARVESH KUMAR So SHIV KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
GUPTA TRADERS |
12,544 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
VEER BAHADUR So JUGUL KISHOR |
2,214 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
RINKI DEVI Wo VEER BAHADUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
VEERANDRA KUMAR So BABURAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
ANIS So SUBRATI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
ANNU LAL So NATTHU LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
SHRIKANT So ROSHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
Ashok Kumar |
408 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
PRAMOD So NAND JI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
HARSH FLY ASH #38 ENT UDYOG |
83,140 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
NATTHU LAL So BHAGAUTI PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
SHIV KUMAR So RAJ DEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59076902323
|
RAM NARESH So MOOLCHAND |
2,400 |