Type Of Transaction |
Expenditures
|
Activity Code |
53058722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,598 |
Particulars |
MAIN ROAD SE SURESH RAM DHAN 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.:59001272115
|
ANKUR TRADERS |
5,524 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
PAWAN KUMAR SO SITARAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
JAI BHOLE TRADERS |
31,152 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
AKHIL KUMAR SO BHAGWAT PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RENU WO YOGENDAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
SAVITRI WO VEERPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
SAYDA WO NOOR ISLAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
SONIYA CO RAKESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
MS SUSHIL KUMAR DHARAM SINGH |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAJENDAR GUPTA CO RAM PRASAD GUPTA |
1,032 |