Type Of Transaction |
Expenditures
|
Activity Code |
53060890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,357 |
Particulars |
MAIN ROAD SE PRADEEP 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
|
SONIYA CO RAKESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
SAVITRI WO VEERPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
MS SUSHIL KUMAR DHARAM SINGH |
11,008 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
KANNA BAJ SO TURRAM BAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RENU WO YOGENDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
VEERPAL SO SRIKISHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
SAYDA WO NOOR ISLAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
JAI BHOLE TRADERS |
41,017 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
NOORUL ISLAM SO ABDUL SALAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
ANKUR TRADERS |
8,044 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
RAJENDAR GUPTA CO RAM PRASAD GUPTA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272115
|
SHIVAM GARG SO PAWAN GARG |
1,356 |