Type Of Transaction |
Expenditures
|
Activity Code |
44761676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
367,223 |
Particulars |
BURHAR ME CHARCH SE KEVATI ROAD TAK WBM KA KARYA KA SAMAGRI V MAJDURI KA BHUGTAN MS RAGHUVANSH CONSTRUCTION COI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
ARUN KUMAR DUBEY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
VIJAY KUMAR SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
INDRAJEET DUBEY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
RAM NARAYAN DUBEY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
MS RAGHUBANSHI CONSTRUCTION COMPANY |
326,018 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
SARVAJEET YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
AMARJEET DUBEY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
MANISH KUMAR SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:593002010001284
|
VAKEEL |
5,628 |