Type Of Transaction |
Expenditures
|
Activity Code |
55805103 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
132,658 |
Particulars |
RCC ROADSE BHAGATRAM KE 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.:59001272080
|
MANSAROVAR DEVI WO GANGARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
AASHA DEVI W#47O SARVAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
DWARIKA PRASAD S#47O RAM AASRAE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
RAM KUMARI W#47O SAGARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
ANIL KUMAR S#47O RAMADHAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
VIJENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
AHILYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
V K ENT UDYOG |
20,911 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
PANCHMUKHI ASSOCIATES |
34,864 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
ANITA W#47O PAWAN SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
JAI BHOLE TRADERS |
18,965 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
PANCHMUKHI ASSOCIATES |
38,940 |