Type Of Transaction |
Expenditures
|
Activity Code |
53764914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
226,853 |
Particulars |
PURWA PRADHAN HARIKISHOR K GHAR MANDIR SE RAM SWAROOP 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.:59001271778
|
SRI BALAJI BRICK UDYOG |
131,150 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
GARG TRADING CORPORATION |
30,992 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
VINOD KUAMR SO NEKIRAMM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
DATARAM SO SAMBARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SANJAYA KUMAR SHARMA SO DATARAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
ROOPESH KUMAR SO RAJARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
KAILASH SO GAYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
ISHTIYAK ALI SO ALI JAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SHIV PRASAD SO NEELKANTH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
RAKESH KUMAR SO SWAMI DAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SANKATA SO CHOTELAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
ROHIT KUMAR SO CHATRAPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
CHANDRIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
PRADEEP KUMAR SO ARJUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
SHRI KESHAN SO MUSAFIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
PATIRAM SO NATHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
CHOTU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
RAM GOPAL SO NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
AADIL BRICK FILED |
33,925 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
LAL CHAND SO NATHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271778
|
RATNESH KUMAR SO GAYA PRASAD |
2,450 |