Type Of Transaction |
Expenditures
|
Activity Code |
52490688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
206,833 |
Particulars |
MOHAN KE KHET KE PASS RCC PULIYA NIRMAN KARY HWTU SAMAGRI,LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
ritika pandey |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
M#47S SHIVEM ENT BHATTAA |
84,085 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
DULARI SAINI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
AVDHESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
MALIK RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
MOHAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
SIDDHAN URF AKHILESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
ASHOK KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
SANJU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
OM TRADERS |
69,882 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
FOOL MATI YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
GHIRAU |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
RAM DEV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
RAM NIHARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
TRILOKI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50105031314
|
GEETA DEVI |
2,856 |