Type Of Transaction |
Expenditures
|
Activity Code |
50446422 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
146,809 |
Particulars |
SOKPIT 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.:59076902367
|
GUPTA TRADERS |
20,163 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
RAKESH So BAL MUKUND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
HARI RAM So GOPAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
DHARMENDRA So OM PRAKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
RAJESH So OM PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
ACCHE KUMAR YADAV S VISHVA NATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
GUPTA TRADERS |
29,747 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
LAXMAN So RAM LAKHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
S K CONSTRUCTION |
43,064 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
RANJEET CHAKRAVARTI So RAMAKANT |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
S K CONSTRUCTION |
7,133 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
VIBHA DEVI Wo VISHRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
ANKIT KUMAR So RAMAKANT |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
RAMAKANT So CHANDA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
UMESH KUMAR So RAMSUKH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
SHYAMU So RAMKANT |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
SHATROHAN So CHANDA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076902367
|
AJMAT ALI So MUBARAQ ALI |
3,060 |