Type Of Transaction |
Expenditures
|
Activity Code |
54235770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,915 |
Particulars |
EXPENDITURE FOR INTERLOKING AT BHUTTU KE DARWAJE SE MOHIUDDIN KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
SAHLAD S#470 RAM LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
RAMRAJ S#470 BALDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
M#47S KAIF CONSTRUCTION AND UPPLIER |
170,779 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
RAMSWAROOP S#470 MAHAVEER |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
CHANDRIKA S#470 ANGANU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
CHHOTKA S#470 JAGDEV |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
CHANDRA BHAN S#470 JWALA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
HANSRAJ S#470 JAGANNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
SANTRAM S#470 PARSADI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
RAM AUTAR S#470 LALWA |
1,836 |