Type Of Transaction |
Expenditures
|
Activity Code |
54526652 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
470,020 |
Particulars |
Jaiprkash Singh ke ghar se Chote Dubey ke ghar se Rasbihari ke ghar tak Sidewall Interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
NITYANAND YADAV |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
SANT KINARAM CONSTRUCTION |
315,945 |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
DHIRAJ SHARMA |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
ROJAN ALI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
CHANDRAMA |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
GUDDU PAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
MSR KHAN ENT BHATTA |
62,879 |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
BADER ALAM RIJAVI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
BISMILLAH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
VIDHATA BUILDING MATERIAL |
68,246 |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
MOHAN GUPTA |
2,550 |
PFMS
|
Account Type:Bank
Account No.:349602010239964
|
ROSHAN DUBEY |
2,550 |