Type Of Transaction |
Expenditures
|
Activity Code |
53060471 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
244,687 |
Particulars |
RAM GOPAL KE GHAR SE NARESH KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
BHIKHALU RAM S#47O GOLE RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
SUNIL S#47O JAWAHAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
MUNNI DEVI W#47O JAWAHAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
ANJALI W#47O KISHAN KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
MADHURIYA W#47O SUNIL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
MOHAMMAD AYUB S#47O MOHAMMAD YUSUF |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
PALTU RAM S#47O GOLE |
816 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
AKHIL KUMAR SO BHAGWAT PRASAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
PANCHMUKHI ASSOCIATES |
45,430 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
NAGESH KUMAR SO MADAN CHAND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
ANKUR TRADERS |
30,643 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
PAWAN KUMAR SO SITARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
PANCHMUKHI ASSOCIATES |
44,132 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
ANAMIKA SRIVASTAV WO AKHIL KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
ANITA WO PAWAN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
VEERPAL SO SRIKISHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAJENDAR GUPTA CO RAM PRASAD GUPTA |
4,380 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
PANCHMUKHI ASSOCIATES |
44,392 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAJESH SO ROOP RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAJESH KUMAR SO SUKHIRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
KISHAN KUMAR S#47O SUKHDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
KULSUM W#47O MOHAMMAD AYUB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
M#47S GOYAL BRICKS |
40,698 |