Type Of Transaction |
Expenditures
|
Activity Code |
42816778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
183,640 |
Particulars |
P V CHAPAR MU RAUNAPAR ME KAYA KALAP KE TAHAT INTAR LAKING AND BAUNDRI PAR MATERIYAL AND EAT AND MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
VIKASH BUILDING MAITERIAL |
24,044 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
JAMALUDDIN EAT EAT BHATTA |
53,970 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
NIRAJ #47BALCHAND |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
PINTU #47AWADHU |
3,330 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
ASHISH #47DAYARAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
SURAJ #47 ANIL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
SAVITA #47SURESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
ANRUDH #47RAJESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
CHANDA #47RAJENDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
ANUP RAJESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
ABHISEK #47MUNNA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
RAJENDRA#47 BALCHAND |
3,330 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
YADAV SIMENT EAT UDYOG |
80,948 |
PFMS
|
Account Type:Bank
Account No.:459302010007470
|
MAHENDRA #47BASANT |
3,330 |