Type Of Transaction |
Expenditures
|
Activity Code |
53059018 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,986 |
Particulars |
PWD ROAD SE MAJAR 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
|
MS SUSHIL KUMAR DHARAM SINGH |
10,946 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
ANKUR TRADERS |
7,202 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAJENDAR GUPTA CO RAM PRASAD GUPTA |
780 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
NOORUL ISLAM SO ABDUL SALAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAMJI GUPTA SO VEERPAL GUPTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
VEERPAL SO SRIKISHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAM GOPAL SO VEERPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
JAI BHOLE TRADERS |
24,662 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
NAGESH KUMAR SO MADAN CHAND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAJESH KUMAR SO SUKHIRAM |
1,224 |