Type Of Transaction |
Expenditures
|
Activity Code |
54573711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,956 |
Particulars |
omprakash k ghar se satynarayan k ghar tak inter locking nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SURESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SURENDAR KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AJAY KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MUKESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
9,675 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUPENDRA PAL SO JAGDISH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
35,695 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ANKIT KUMAR VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
33,748 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MUKESH KUMAR SO JAGDISH PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUSHMA DEVI SO MUKESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAGDISH SO SOHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AJAY KUMAR |
3,187 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUNITA WO SUPENDRA PAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
5,069 |