Type Of Transaction |
Expenditures
|
Activity Code |
54677923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,376 |
Particulars |
P S MAURA ME INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
RAJLAXMI PRODUCTS |
30,373 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
SHRI BALAJI TRADERS |
3,584 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
DEEPENDRA KUMAR SO CHANDRABHAL |
1,241 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
AMEEN KUMAR SO CHARRA RANA |
816 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
DEEPENDRA KUMAR SO CHANDRABHAL |
996 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
DORELAL SO RAM CHANDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
JANJEER SINGH SO VISRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
SHRI BALAJI TRADERS |
1,635 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
AMIN KUMAR SO RAM AASRE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
HARI LAL SO DUKHKHI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
HANUMANTLAL SO HETRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
POONAM DEVI CO AMEEN |
816 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
ANOD KUMAR SO RAM CHANDRA |
816 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
V K EINT UDYOG |
8,055 |