Type Of Transaction |
Expenditures
|
Activity Code |
54535556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
252,717 |
Particulars |
REGARDING PAYMENT OFINTERLOCKING CONSTRUCTION WORK FROM MAHENDRA TO RAJESHS HOUSE AT NAGLA KHANGAAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
MITHUN KUMAR L |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
RAJENDRA SINGH L |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
DEV SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
KALYAN SINGH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
MS NEERAJ INTERLOCKING WORKS |
119,064 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
JAY SHREE RAM CEMENT AGENCY |
13,024 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
JAY SHREE RAM CEMENT AGENCY |
23,813 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
JAYPAL L |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
AMIT KUMAR L |
3,468 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
SUNIL KUMAR TR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
MADAN SINGH M |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
CHANDRA SHEKHAR M |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
RAJEEV KUMAR L |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1948101010151
|
BS ENT UDHYOG |
43,976 |