Type Of Transaction |
Expenditures
|
Activity Code |
55246215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,855 |
Particulars |
jodh singh ke ghar se mukesh ke ghar tk nali evm interloking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
MS HOTILAL YADAV KHAD CEMENT AGENCY |
23,120 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
MS JAY CEMENT EIT UDYOG |
101,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
MS RAM NATH SINGH INT BHATTA |
41,515 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
SATENDRA SINGH SO KOMAL SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
RAHUL YADAV SO BIJENDRA SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002263
|
KULDEEP KUMAR SO JITENDRA SINGH |
8,500 |