Type Of Transaction |
Expenditures
|
Activity Code |
54753866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,400 |
Particulars |
road to satayseel tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
VERMA ENT UDYOG |
37,424 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
VISHAL VERMA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
KAJAL VERMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
MS RAMCHANDRA VERMA |
7,498 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
Ashish kumar verma |
12,900 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
Anurag verma |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
MANJU DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
ANKUR TRADERS |
27,178 |