Type Of Transaction |
Expenditures
|
Activity Code |
53402112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
480,066 |
Particulars |
CC Road Counstruction Work from Suresh Goswami House upto Jagmohan Field |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Babu Ram s#47o Poranmasi |
16,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
KAMLESH KUMAR |
11,220 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Alok Company Bhatta |
91,834 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Shishupal s#47o Ramchadar |
10,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Nattha s#47o Ram Dayal |
10,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
mukesh kumar |
10,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Barabanki Panchayat Udyog |
305,012 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
UMESH KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
AAFTAB ALAM |
10,200 |