Type Of Transaction |
Expenditures
|
Activity Code |
54264711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
226,465 |
Particulars |
WID 54264711 ROAD se mandir tak INTERLOCKING KARYA
MS RK TRADERS 147060
RADHA MADHAV BUILDING 34593 -- 8812
OM PRAKASH 4620
CHANDRAPAL 4620
JAVED 4620
SURESH 3300
MUNEEM 3300
VEDPRAKASH 3300
DALLAN 3300
MUSTAK 3300
NAUSHAD 3300
VIJAY MITTI 2340 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
MUSTAK HUSAIN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
SURESH SO PREMPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
OM PRAKASH SO FAGUNI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
DALLAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
JAVED SO SAHID ALI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
R K TRADERS |
147,060 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
CHANDRAPAL SO CHHAVIRAM |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
MUNIM SHAKYA SO KEDAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
VIJAY |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
NAUSAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
SHRI RADHA MADHAV BUILDING MATERIAL |
8,812 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
VEDPRAKASH SO KEDAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400216482
|
SHRI RADHA MADHAV BUILDING MATERIAL |
34,593 |