Type Of Transaction |
Expenditures
|
Activity Code |
54291677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
164,895 |
Particulars |
BUILDING MATERIAL BRICKS AND MANPOWER PAYMENT REGARDING CC ROAD CONSTRUCTION WORK FROM MANOJ HOUSE TO SHREEPAL HOUSE AT VILL GADAN NAGARIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
BANTU KUMAR |
4,444 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
URMILA ENTERPRISES |
62,016 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
MUNESH KUMAR |
8,580 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
URMILA ENTERPRISES |
49,632 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
RAM KISHOR |
4,646 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
JAY JAWAN JAY KISHAN ENT UDHYOG |
26,487 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
SARNAM |
4,646 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
DEVENDRA |
4,444 |