Type Of Transaction |
Expenditures
|
Activity Code |
67413458 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
445,390 |
Particulars |
WID 67413458 RAMOTAR KE GHAR SE RAKESH KE GHARV TAK CC KARYE PER MATERIAL AVM LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
MS SAHU BUILDING MATERIAL JIROLI |
104,448 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
VIRPAL PUTRA RUP RAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
SANDEEP KUMAR PUTRA SURENDRA |
3,185 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
SURJEET SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
MS SAHU BUILDING MATERIAL JIROLI |
66,554 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
RAVENDRA KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
SHRI SAI SUPPLIERS UJHANI |
5,881 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
MUSATAK AHAMAD PUTRA SULTAN |
3,815 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
NARENDRA putra ASHARFI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
MS SAHU BUILDING MATERIAL JIROLI |
115,340 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
MS SAHU BUILDING MATERIAL JIROLI |
55,913 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
GRISH PUTRA VEERPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
MS#47 UTTAM ENT UDHYOG UJHANI |
19,123 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
SUKHVEER |
10,355 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
RAKESH putra GENDAN LAAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
SAURABH KUMAR GUPTA CONSULTING ENGINEER |
8,838 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
MOHAN LAAL PUTRA GYAANI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
AJAY KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
PRADEEP KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
ABDHESH KUMAR PUTRA VEERPAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
RAAJVEER PUTRA KIRPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
SATYA NARAYAN PUTRA RAMOTAR |
10,355 |
PFMS
|
Account Type:Bank
Account No.:1839000400220245
|
MS SUPER SHINE AGRO |
4,734 |