Type Of Transaction |
Expenditures
|
Activity Code |
53402130 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
234,376 |
Particulars |
CC Road Counstruction work from Jagmohan Field upto Damar Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Umesh chandra s#470 Ram sanehi |
5,508 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Nattha s#47o Ram Dayal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Babu Ram s#47o Poranmasi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Barabanki Panchayat Udyog |
145,630 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Suchit Kumar s#47o Ram Saneh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
UMESH KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Swami Dayal s#47o Vishram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
UMESH KUMAR |
6,139 |
PFMS
|
Account Type:Bank
Account No.:752010210000153
|
Barabanki Panchayat Udyog |
42,299 |