Type Of Transaction |
Expenditures
|
Activity Code |
54573763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,833 |
Particulars |
SHIV MANDIR KE MANIRAM 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
|
RAJNISH SO RAMSEVAK |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUMAN MISHRA WO RAJESH MISHRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUSHMA DEVI SO MUKESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SHIV KUMAR SO OMPRAKAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUNITA WO SUPENDRA PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
15,769 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
43,508 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUPENDRA PAL SO JAGDISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
GOYAL BRICKS |
38,974 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
YAGYASEN KUMAR VERMA SO SURENDAR KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RISHABH VERMA SO VIJAY KUMAR VERMA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
VIMALA DEVI WO MEVALAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
8,372 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUNITA WO NEKIRAM |
3,060 |