Type Of Transaction |
Expenditures
|
Activity Code |
56411298 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
4THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
108,500 |
Particulars |
as construction co. ko netrapal ke ghar se kalawati tak cc#47nali nirman ke material ka tatha mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEVENDRA S#47O PREMPAL SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ANIL KUMAR S#47O MAHESH CHANDRA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SUMARAT SINGH S#47O MOHAR SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SURENDRA SINGH S#47O MOHAR SINGH |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KAMAL SINGH S#47O KALIYAN SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
Mahes Chandra S#47O Mohar Singh |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEEPAK KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
BANTI S#47O BHUDEV SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
MS AK CONSTRUCTION COMPANY |
88,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
LOKESH KUMAR S#47O KALIYAN SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SUBHASH CHANDRA S#47O KALIYAN SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
BHUDEV S#47O GOKUL SINGH |
2,340 |