Type Of Transaction |
Expenditures
|
Activity Code |
54291718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,702 |
Particulars |
BUILDING MATERIAL BRICKS AND MANPOWER PAYMENT REGARDING CC ROAD CONSTRUCTION WORK FROM OMVEER SINGH HOUSE TO RAMDULARE 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
|
DEVENDRA |
2,424 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
MUNESH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
URMILA ENTERPRISES |
27,104 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
RAM VILAS |
4,680 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
JAY JAWAN JAY KISHAN ENT UDHYOG |
12,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
RAM KISHOR |
2,424 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
SARNAM |
2,424 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
RAVI KANT |
5,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
BANTU KUMAR |
2,222 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
URMILA ENTERPRISES |
34,544 |