Type Of Transaction |
Expenditures
|
Activity Code |
52443036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,387 |
Particulars |
SANTOSH KE GHAR SE BANDHA KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
JHABBOO |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
MAHADEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
OM PRAKASH |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
DHARMENDRA KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
SHIV SAGAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
ISRAR |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
NAJAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
SHAHARYAR |
4,270 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
ROJ ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S MADHU TRADERS |
28,465 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
BABURAM |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
RAJINDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
VIJAYPAL GUPTA |
2,040 |