Type Of Transaction |
Expenditures
|
Activity Code |
53847969 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,583 |
Particulars |
REGARDING PYYMENT OF INTERLOCKING CONSTRUCTION WORK FROM CC ROAD TO OMKAR S HOUSE AT GP DAHELIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002280
|
Ravendra kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002280
|
GOVIND L |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002280
|
MS SHYAM TRADERS |
17,495 |
PFMS
|
Account Type:Bank
Account No.:594002010002280
|
BHAWAR PAL SINGH M |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010002280
|
KRISHAN KUMAR L |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002280
|
JUGENDRA L |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002280
|
M#47S RS ENT BHATTA |
17,470 |
PFMS
|
Account Type:Bank
Account No.:594002010002280
|
SHREE BALAJI MAHARAJ ENTERPRISES |
55,242 |
PFMS
|
Account Type:Bank
Account No.:594002010002280
|
MANOJ L |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002280
|
VIJAY SINGH M |
3,960 |