Type Of Transaction |
Expenditures
|
Activity Code |
62724895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
225,360 |
Particulars |
WID 62724895 MAIN ROAD SE RAJESH KE GHAR TAK INTERLOCKING NIRMAN KARYE
YADU CEMENT 42908
MAHESHWARI BRICKS 38503
OM TIELS 100061
RAMAUTAR 5200
DEVENDRA 18240
SURAJPAL 20448 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
SURAJPAL SO MAIKU |
20,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
RAMAUTAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
M#47S MAHESHWARI BRICK WORKS |
38,503 |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
YADU CEMENT AGENCY |
42,908 |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
OM TILES UDHYOG |
100,061 |
PFMS
|
Account Type:Bank
Account No.:1839000400221369
|
DEVENDRA |
18,240 |