Type Of Transaction |
Expenditures
|
Activity Code |
54106925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,902 |
Particulars |
MAIN ROAD SE SAMUDAYIK SAUCHALAY 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.:59001271847
|
VISHWAJEET BHARTI SO KESHAW PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
PARAMJEET SO RAM LAKHAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
INDARJEET BHARTI SO VISHVANATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
JAWAHAR LAL SO SUKAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
ANIL KUMAR SO RAM NARESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
DEEPAK GAUTAM SO OMPURAKAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
VANSH TRADERS |
7,142 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
ANOOP KUMAR SO RAMNARESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
NAJID SO NAJEEM ALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
ANKIT YADAV SO BHUPENDAR YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
ASAD ENTERPRISES |
92,677 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
SARVAJEET KUMAR BHARTI SO OM PRAKAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
VANSH TRADERS |
7,701 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
VANSH TRADERS |
32,447 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
SONU KUMAR SO RAM NARESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
KARAN SO PAPPU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
ASHOK KUMAR YADAV SO BHUPENDAR YADAV |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
DEEPAK KUMAR SO CHANDRABHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
ATEES KUMAR SO LALJI PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271847
|
VANSH TRADERS |
13,619 |