Type Of Transaction |
Expenditures
|
Activity Code |
53537066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,298.5 |
Particulars |
PAYMENT REGARDING CONSTRUCTION OF INTERLOCKING ROAD FROM AMAR SINGH HOSE TO HARINATH HOSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
AVHISHEK KMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
SUNEEL KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
PANKAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
HARIVANSH SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
GOVIND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
BALA JI TRADERAS |
102,674 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
DINESH KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
R S ENT BHATTA |
45,200.4 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
SHYAMPAL SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
RAJKUMAR AND SONS TRADERS |
9,504 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
HAWALDAR |
8,500 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
RAJKUMAR AND SONS TRADERS |
18,860.1 |
PFMS
|
Account Type:Bank
Account No.:1948101010129
|
SAURABH KUMAR |
3,060 |