Type Of Transaction |
Expenditures
|
Activity Code |
47885226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,103 |
Particulars |
PICH ROAD SE TRILOK SINGH 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.:59001272217
|
MANISHA DO RAM NARAYAN |
900 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
RIZWAN SO NASIR AHMAD |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
SHRI GANESH TILES INDUSTRIES |
45,430 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
SHRI GANESH TILES INDUSTRIES |
44,132 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
MAISAR JAHAN SO NASIR AHMAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
MOHD NAFIS MOHD ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
AVADHESH KUMAR SO RAMDHARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
SHRI GANESH TILES INDUSTRIES |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
SADDIK ANSARI SO ABBAS ANSARI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
AHMAD ANSARI SO GULAM RASOOL |
9,506 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
KAUSHAL KISHOR SO MOHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
NEW K G N BRICK FIELD |
40,893 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
SUKHARI SO RAM BADHAI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
MO MONISH KURASHI sSO HABIB |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
SANJIT KUMAR SO SUKHARI PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
RADHE SHYAM SO PARMESHWAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
AMARJEET SO SAMBHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
GANGA SO BECHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
GUPTA CEMENT STORE |
26,352 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
JANGALI SO GABBU PRASAD |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001272217
|
ARJUN PRASAD SO INDAL PRASAD |
2,100 |