Type Of Transaction |
Expenditures
|
Activity Code |
54552120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,480 |
Particulars |
nand kishor k ghar se sharda 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
|
RAJ LAXMI PRODUCTS |
37,616 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MUKESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SURESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ANKIT KUMAR VERMA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUPENDRA PAL SO JAGDISH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
16,128 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUSHMA DEVI SO MUKESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
36,344 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AJAY KUMAR |
3,636 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AJAY KUMAR |
5,185 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
36,344 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAGDISH SO SOHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUNITA WO SUPENDRA PAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
9,125 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MUKESH KUMAR SO JAGDISH PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SURENDAR KUMAR |
4,550 |