Type Of Transaction |
Expenditures
|
Activity Code |
54222285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
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.)
|
172,405 |
Particulars |
Bajrang lal ke darwaje se Ram Narayan ke darwaje tak interlocking nirman karya material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
KAMLESH KUMAR S#47O BAIJNATH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAM SAJEEVAN S#47O RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
S K Brick Field |
28,770 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
JABIR ALI S#47O BARKAT ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
AMAN TILES EINT NIRMAN |
78,000 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
SHIVA TRADERS |
20,491 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
MS YADAV TRADERS AND SUPPLIERS |
20,280 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
REHAN AHMAD S#47O MOHD JABIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
MAMTESH KUMAR S#47O CHANDRIKA PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3510872618
|
RAMA W#47O MAMTESH KUMAR |
2,856 |