Type Of Transaction |
Expenditures
|
Activity Code |
54214671 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
143,821 |
Particulars |
RCC ROAD SE CHHATRAPAL 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.:59001272137
|
AAR BRICKS |
20,966 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
BHAJANI WO GOPI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SADDIK SO SOKER KHAN |
3,570 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SADDIK SO SOKER KHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
PAWAN AND SONS |
14,622 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
BETI W#47O SOHAN KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
BARFI WO KADHERA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
BASANTI KUMARI WO MANSHARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
CHANDRAVATI WO CHOTELAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
BASANTI DEVI WO SARJU PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SHRI NARAIN UDYOG |
81,877 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SHAN MOHD SO JAHID |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272137
|
SADDIK SO SOKER KHAN |
2,700 |