Type Of Transaction |
Expenditures
|
Activity Code |
54677978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,012 |
Particulars |
U P S MAURA ME INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
KHOWAZA BRICK FILED |
22,506 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
JANJEER SINGH SO VISRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
HANUMANTLAL SO HETRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
DEEPENDRA KUMAR SO CHANDRABHAL |
2,460 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
DEEPENDRA KUMAR SO CHANDRABHAL |
3,145 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
MAURYA TRADERS |
4,676 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
RAJLAXMI PRODUCTS |
36,344 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
AMIN KUMAR SO RAM AASRE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
MAURYA TRADERS |
8,960 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
RAJLAXMI PRODUCTS |
37,797 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
HARI LAL SO DUKHKHI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
AMEEN KUMAR SO CHARRA RANA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
DORELAL SO RAM CHANDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
POONAM DEVI CO AMEEN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
ANOD KUMAR SO RAM CHANDRA |
2,244 |