Type Of Transaction |
Expenditures
|
Activity Code |
56345436 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
378,859 |
Particulars |
MAIN CC BHURE K GHAR TAK IL KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
MD INTERLOCKING |
218,614 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
DHARMVEER CEMENT AGENCY |
9,152 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
JAIPAAL |
11,880 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
PRAKASH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
DHARMVEER CEMENT AGENCY |
23,700 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
MAHESH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
GULFASHA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
DHARMVEER CEMENT AGENCY |
6,279 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
nem singh |
5,712 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
NETRPAL#47AASHARAM |
5,508 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
MAA JAGDAMBA EENT UDYOG |
50,322 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
CHHOTE LAL |
12,320 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
ASHIF KHAN |
12,320 |
PFMS
|
Account Type:Bank
Account No.:0398101006095
|
GUDDO |
5,916 |