Type Of Transaction |
Expenditures
|
Activity Code |
53411915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
202,242 |
Particulars |
PANCHAYAT BHAWAN SE AANGANWADI KENDRA TAK INTERLOCKING MARG NIRMAN KARY PAR MATERIAL AND LABOR MISTY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHIVANSH ENTERPRAISES |
110,200 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RASHMI So MANEESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHREE GANESH ENT UDYOG |
33,920 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RUBIYA KHATUN Wo NAUSHAD KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
BUNIYAD KHAN So NAUSHAD KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
RAUSHAN JAHAN Wo IRSHAD KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
JITENDRA KUMAR So RAM KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
MANISH KUMAR So JAGDISH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
ANKIT KUMAR So JAGDISH PRASAD |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SHIVANSH ENTERPRAISES |
27,496 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
MOHD TAJ So SATTAR KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
FIRDAUS Wo RUKHSAD KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
AKASH SINGH So SUDAR SINGH |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
NISHCHAY BATHAM So K GUPTA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235300
|
SATISH KUMAR So BABU RAM |
4,300 |