Type Of Transaction |
Expenditures
|
Activity Code |
54703491 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,505 |
Particulars |
AJAJ K GHAR SE BABLU K GHAR TAK INTERLOCKING KARYA KA BHGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
NIKHIL SO VINEET |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
PANKAJ SO RAM VILAS |
2,160 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
DEEPAK SO KAILASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
NIKKU WO RAM SEWAK |
8,703 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
OM PRAKASH SO SITARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
AKHILESH SO OM PRAKASH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
NIKKU WO RAM SEWAK |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
LALU RAM SO SOBHA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
ATEEK SO RAFEEK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
ASHIS SO BRIJLAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
RAM SEWAK SO BUDHILAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
ABHISEK SO RAJESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
13,619 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
RAJESH SO BHOLARAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
886 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
POONAM DEVI WO INDRAJEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
26,593 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
INDRAJEET SO LALU RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
A K TRADERS AND SUPPLIERS |
117,676 |
PFMS
|
Account Type:Bank
Account No.:59001272024
|
SAHID SO JAHUR |
2,520 |