Type Of Transaction |
Expenditures
|
Activity Code |
54580602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
217,594 |
Particulars |
BAGHAIYA ME DAMAR ROAD SE DENTADEEN 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.:59001271869
|
MAYA DEVI WO JAGDISH PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAI HARISH SO RAMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
GARG TRADING CORPORATION |
5,489 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
PRAGAT SINGH SO PARKHAR SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAM DEVI WO SHIV KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MAHESH VERMA SO SURENDAR KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NASEEM BRICKS |
16,143 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
GARG TRADING CORPORATION |
137,356 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NASEEM BRICKS |
23,110 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAGDISH SO SOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SARVESH KUMAR SO SHIV SAGAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MADAN LAL SO RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
TARUN KUMAR SO SHIV SAGAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJESH KUMAR SO NEKI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NEKIRAM SO PRABHU |
3,060 |