Type Of Transaction |
Expenditures
|
Activity Code |
54551937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
223,744 |
Particulars |
RAM CHAND K GHAR SE BALRAM K GHAR TAK INTELOCKING 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 |
36,344 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAM DEVI WO SHIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
5,227 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
16,486 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAMKUMARI CO BALRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SOMWATI CO NEKIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
40,393 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJESH KUMAR SO NEKI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
GOYAL BRICKS |
43,167 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AKHILESH KUMAR SO RAMSEVAK |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
3,720 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AMAN VERMA SO MANOJ VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
9,325 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAMJEET SO SHRIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAMKHILAWAN CO BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ABHISEK KUMAR SO BABU RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
36,344 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NEKIRAM SO KADHILE |
3,060 |