Type Of Transaction |
Expenditures
|
Activity Code |
54155511 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
163,673 |
Particulars |
RCC ROAD SE NANDLAL KE GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
MANNI W#47O SOOKHA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
AMILALE S#47O CHAMMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S GOYAL BRICKS |
26,293 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S BR ENTERPRES |
44,210 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
5,331 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
PRANSHU VERMA S#47O PRADEEP VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RISHABH VERMA S#47O VIJAY KUMAR VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RAJU RANA S#47O MURALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
SHIV NARAYAN SO RONA |
3,825 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
LALVATI W#47O CHARAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
RAJ KUMARI W#47O AMAR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
ATUL VERMA |
11,110 |
PFMS
|
Account Type:Bank
Account No.:59001272160
|
M#47S BR ENTERPRES |
46,728 |