Type Of Transaction |
Expenditures
|
Activity Code |
54703236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,121 |
Particulars |
ATEEF L GHAR SE MADARSE 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.:59001272024
|
A K TRADERS AND SUPPLIERS |
15,656 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
ASHIS SO BRIJLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
INDRAJEET SO LALU RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
AKHILESH SO OM PRAKASH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
LALU RAM SO SOBHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
RAJESH SO BHOLARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
NIKKU WO RAM SEWAK |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
DEEPAK SO KAILASH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
474 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
NIKKU WO RAM SEWAK |
1,518 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
ABHISEK SO RAJESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
76,633 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
7,884 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
PANKAJ SO RAM VILAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
OM PRAKASH SO SITARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
NIKKU WO RAM SEWAK |
3,884 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
SAHID SO JAHUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
NIKHIL SO VINEET |
2,160 |