Type Of Transaction |
Expenditures
|
Activity Code |
55828604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
212,817 |
Particulars |
DAYARAM K GHAR SE VINOD SONI K GHAR SE 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
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
5,185 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NEKIRAM SO KADHILE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAMKUMARI CO BALRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
7,762 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAM DEVI WO SHIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NEKIRAM SO PRABHU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
49,324 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AMAN VERMA SO MANOJ VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
3,270 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
49,583 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
15,411 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJESH KUMAR SO NEKI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAMJEET SO SHRIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SOMWATI CO NEKIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ABHISEK KUMAR SO BABU RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAMKHILAWAN CO BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
AKHILESH KUMAR SO RAMSEVAK |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
GOYAL BRICKS |
42,052 |