Type Of Transaction |
Expenditures
|
Activity Code |
55673129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,862 |
Particulars |
MAIN ROAD SE MOTI LAL YADAV 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.:59001271789
|
MUKESH KUMAR SO DEEN DAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
34,948 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
KULDEEP KUMAR SO TOKHAN LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAJ LAXMI PRODUCTS |
53,659 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ASHOK SO ASHARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
VASUDEV SO DEEN DAYAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAJ LAXMI PRODUCTS |
51,920 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ANKIT KUMAR SO TOTARAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
SURESH SO DEEN DAYAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
16,128 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AMIT SO ASHOK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
20,255 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
PRANJUL VERMA SO SURENDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ANUJ KUMAR SO KHUSHI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAHUL VERMA SO BAL GOVIND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AMOD VERMA SO TOKHANLAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
PRAMOD KUMAR SO TOHANLAL |
2,040 |