Type Of Transaction |
Expenditures
|
Activity Code |
56138160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,021 |
Particulars |
PATIHAN ROAD SE SUMAN 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.:59001271938
|
SHAHNAWAZ HUSAIN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONIKA TIWARI WO ASHUTOSH TIWARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHAHNAWAZ HUSAIN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
TURNA BRICK FILD |
14,700 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ANIFUL SO AJIFUL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SANJAY SO BABURAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
MATHI S#47O LAKSHMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SONI SO SOMENDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NISAR AHMAD AND COMPANY |
11,928 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NASRAT KHAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
ASHUTOSH TIWARI SO MUNNA LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SOMENDAR SO MUNNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
DURGESH KUMAR SO BHAGVAN DEEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SANJAY DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHRI HANUMAN BRICKS |
17,272 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SHRI HANUMAN BRICKS |
122,271 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
NEERAJ SHARMA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
HAKIKUL SO BHUJIKUL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001271938
|
SAFIKUL SO MUJIFUL |
3,040 |