Type Of Transaction |
Expenditures
|
Activity Code |
56094533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
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.)
|
184,866 |
Particulars |
inter locking maitereal v majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
Smshadh Ahmad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
sandeep gupta s#47o jayprakash |
408 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
DAYA RAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
YADAV CEMENT ENT UDYOG |
102,614 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
MO KASIM INTIYAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
JAISWAL IRON STORES |
40,347 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
AVINASH S#47O BRIJMOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
ARJUN RAM so ramjeet |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
ANIL S#47O SHIVCHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
ASHISH S#47O SHYAMMOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
RAHUL S#47O LALI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
ANEESH AHMAD BKO |
26,461 |
PFMS
|
Account Type:Bank
Account No.:437602010009510
|
Umesh Kumar |
1,428 |