Type Of Transaction |
Expenditures
|
Activity Code |
53160949 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,154 |
Particulars |
paid for materils |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
B M ENT UDYOG |
4,328 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
RAJVEER SINGH S#47O BAMKEY SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
AJAY KUAMR S#47O MAHESH CHAND |
885 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
SURESH KUMAR S#47O KALU SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
CHANDRAPRAKASH S#47O SHAW PRASHAD |
885 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
Chaudhary Trading Company |
3,049 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
Chaudhary Trading Company |
42,442 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
ATUL KUMAR S#47O MAHESH CHANDRA |
590 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
OMPRAKASH SINGH S#47O BATLU SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
KULDEEP S#47O HARKESH SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:20898506990
|
MUKESH KUMAR S#47O MAHENDAR SINGH |
590 |