Type Of Transaction |
Expenditures
|
Activity Code |
54421882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
487,205 |
Particulars |
RAJMANGAL KE GHAR SE PS LAKSHMIPUR TAK INTERLOCKING AVAM DHAKKAN SAHIT NALI NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
VINOD CHAUDHAREY S#47O SHIVA MUNNI |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
VIJAY KUMAR |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
RAJ KUMARI W#47O LAL JI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
RAMBABU S#47O KAMESHWAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
M#47S ABHINAV ENTERPRISES |
440,205 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
RAVINDRA KUMAR S#47O BALI RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
SAURABH SAHNI S#47O SANJAY SAHNI |
6,250 |