Type Of Transaction |
Expenditures
|
Activity Code |
54447214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
487,034 |
Particulars |
C C ROD SE CHANDRABHAN KE GHAT TAK INTAR LOKING NIRMAN PAR EAT V MAITERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
SAHBALI S#470 DEVISARAN |
408 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
SALMAN AHAMD ET BHATHA |
107,095 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
RAMCHARAN #47 MUNNAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
MOHIT #47SADARATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
NARAYAN #47 PALTAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
CHANDRABHAN #47 FULCHAND |
3,264 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
DADDOO #47 SHYAMDEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
ISR CEMENT EAT UDYOG |
332,395 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
RAMHIT #47 RAMBALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
RAJBALI #47 DALAI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
PRAKASH #47 PALTAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
AKHILSH #47 RAMU |
5,920 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
BECHAN #47CHANDAR |
5,920 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
RAJNATH #47 MINTRAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
BABALU #47 HARISCHAND |
5,920 |