Type Of Transaction |
Expenditures
|
Activity Code |
56107458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,727 |
Particulars |
NAZAKAT KE GHAR SE RAJESH KE GHAR TAK INTERLOCKING ROAD NIRMAN KARYA PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
MAHESH PRASAD So DEENBANDHU |
408 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
ANNU LAL So NATTHU LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
ARVIND KUMAR So KISHOR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
GUPTA TRADERS |
5,648 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
GUPTA TRADERS |
14,694 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
NEW AMAN BRICK FIELD |
34,029 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
HARSH FLY ASH ENT UDYOG |
96,866 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
TARUN KUMAR So PRASADI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
SUNIL KUMAR So MANOHAR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
SUNEEL So MUNESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
CHHEDAN Wo MOOL CHANDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
KAPIL KUMAR So OM PRAKASH |
5,372 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
NEERAJ GAUTAM So KEDARI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
RUCHIN KUMAR So SHIV KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
KAPIL KUMAR So OM PRAKASH |
2,574 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
NATTHU LAL So BHAGAUTI PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
RAM NARESH So MOOLCHANDRA |
4,400 |