Type Of Transaction |
Expenditures
|
Activity Code |
55465054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
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.)
|
188,069 |
Particulars |
PS UPS KA AVSES BOUNDRYWALL NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SURENDAR KUMAR SO SHARDA 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
PRABHAT KUMAR SO RAJENDAR PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SUDAMA WO LALLU RAM 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
MS BUILDING SUTTRING HOUSE |
28,676 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ROHIT KUMAR SO RAM NARESH 21 |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
REKHA WO RAKESH KUMAR 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SHOBHIT KUMAR SO RAM NARESH 21 |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
PRAVEEN KUMAR SO SURAJBHAN 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SARITA DEVI WO HARI OM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RAM DEVI SO RAM NARESH 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
HARI OM SO SALIKRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
AYUSH KUMAR SO RAMESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SHARDA SO MAJJA 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
GODAVARI SO RAMESH KUMAR 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ASHIS KUMAR RAM NARESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RAVINDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
MUKESH KUMAR SO GENDAN LAL 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RAM MOHINI WO RAVINDAR KUMAR 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
RANJANI DEVI WO ANKUL KUMAR 21 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
ANANT KUMAR SO SURESH KUMAR 21 |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SUSHILA WO SURESH KUMAR 21 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
CHUTAKANNI CO VIJAYPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
KRISHNA EIINT UDYOG |
77,905 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
SUKHDEV SINGH SO CHAIN SINGH |
6,700 |
PFMS
|
Account Type:Bank
Account No.:59001272035
|
VARMA TRADING COMPANY |
11,440 |