Type Of Transaction |
Expenditures
|
Activity Code |
52873350 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
232,674 |
Particulars |
CHATRAPAL KE GHAR SE PAKKI SADAK TAK INTERLOCKING WORK PAR MATERIAL AND LABOR AND MISTRY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
NIRAJ KUMAR So HARIPAL SINGH |
4,043 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
SRI KRISHNA ENTERPRISES |
18,559 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
NITIN SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
SRI BALAJI INDUSTRIES |
94,710 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
SHIVANKI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
SRI KRISHNA ENTERPRISES |
21,145 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
BHARAT ENT UDYOG |
48,681 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
ARCHANA SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
SHAILENDRA SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
HARIPAL SINGH |
9,100 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
RAMENDRA SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
ARVIND SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:59001235504
|
NIRAJ KUMAR So HARIPAL SINGH |
9,100 |