Type Of Transaction |
Expenditures
|
Activity Code |
53792986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
244,509 |
Particulars |
PANCHAYAT BHAWAN KI BOUDNRY MARAMMAT KARYA WA PLAUMBRING VIDYUTIKARAN ITYADI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
VIMAL KUMAR SO SOBHRAN LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NISAR AHMAD SO AZIZ AHMAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHRI BALAJI AGRO |
84,483 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MS B R ENTERPRISES |
20,744 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAHNAWAZ HUSAIN |
9,236 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONI SO SOMENDAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
VIJAY NISAD SO RAMESH CHAND |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NEW MONU STEEL WORKS |
20,956 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ATUL KUMAR SO NATHULAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MASOOK ALI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MONU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SADIK HUSAIN S#47O SHAMSHAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SAHKIL SO SUBRATI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MATHI S#47O LAKSHMAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RAHI SO RAJINDAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
TAAMIL HUSSAN S#47O SHAMSHAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAMSHAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ISTIJAB HUSAIN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
JYOTI INNOVATIONS |
41,890 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NEERAJ SHARMA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
DURGESH KUMAR SO BHAGVAN DEEN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SOMENDAR SO MUNNA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
HAKIKUL SO BHUJIKUL |
500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
RADHESHYAM S#47O GAURI SHANKAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ASHUTOSH TIWARI SO MUNNA LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
GUDDI CO HARISHCHAND |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NASRAT KHAN |
2,500 |