Type Of Transaction |
Expenditures
|
Activity Code |
52871711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,777 |
Particulars |
D M COLONY ME MUKHLAL K GHAR SE NIZAMUDDIN 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.:59001272182
|
JAI DEVI WO HARI SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
PUJA CO JAGDISH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
AAKA MAKHDOOM BRICK FIELD |
19,914 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
M#47S B R ENTERPRISES |
44,937 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MAINUDDIN ANSARI SO SAHIB ALI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHIT MAURYA SO SHRIKRISHNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MUKESH SO PARSURAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
TRILOKI NATH SO SURAT |
5,082 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAJESH KUMAR SO NAGINA PRASAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
7,884 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MANJU WO TRILOKI NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SONI wo MATHURA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAJU SO RAJAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
JANGALI PRASAD SO MANTU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MATHURA SO JANGALI PRASAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SATVATI WO RAM SARAN |
1,428 |