Type Of Transaction |
Expenditures
|
Activity Code |
54617841 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,824 |
Particulars |
MADAN VERMA K GHAR SE JAGDISH PRASAD K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
RAM BAHADUR SO BALRAM |
6,335 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
RAMPRIT SO SWAMI DAYAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
MAURYA TRADERS |
19,385 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
SHIVAY TRADERS |
85,382 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
V K EINT UDYOG |
31,802 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
ADESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
GENDAWATI WO BALAK |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
VINOD KUAMR SO BAIJNATH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
SWAMI DAYAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
JITENDAR KUMAR SO SWAMI DAYAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
RAJENDAR PRASAD SO BHAWANI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
URMILA WO SWAMI DAYAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001272228
|
RAM BAHADUR SO BALRAM |
2,520 |