Type Of Transaction |
Expenditures
|
Activity Code |
55017370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,597 |
Particulars |
WID 55017370 SHREE PAL KE GHAR SE GUDDU KE GHAR TAK INTERLOCKING KARYA
MS SS ENTERPRISES 30090 -- 25376
ANIL AND SONS 7680 -- 33587
UJHANI BRICKS 13105
SATYAPAL 5319
PREMNARAYAN 16440 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
Satya pal Singh #47 Omprakash |
5,319 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
M#47s Anil Kumar and sons |
7,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
PREM NARYAN SO BANWARI |
16,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
MS SS ENTERPRISES |
25,376 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
M#47s Ujhani bricks Works |
13,105 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
MS SS ENTERPRISES |
30,090 |
PFMS
|
Account Type:Bank
Account No.:1839000400217506
|
M#47s Anil Kumar and sons |
33,587 |