Type Of Transaction |
Expenditures
|
Activity Code |
51274544 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,284 |
Particulars |
EXPENDITURE FOR INTERLOKING AT DINESH KE GHAR SE TEJ PRAKASH KE GHAR TAK FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
RAJENDRA S#470 RAM KHELAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
SOMDEV S#470 SUKHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
RAM CHANDRA S#470 RAM SAJEEVAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
M#47S SHIV MURAT CO |
28,672 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
BHOLA PRASAD S#470 RAM DHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
M#47S GAURAV TRADERS MADURI |
138,600 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
BACHHRAJ S#470 RAJ BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
NARESH S#470 MUNNU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
VINOD KUMAR S#470 RAM BALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
RAM SARAN S#470 RAM AUTAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
ANIL KUMAR S#470 BABU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
UMAIR BRICK FIELD GARHI JAR |
40,476 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
ARJUN S#470 JAGESWAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
PAWAN KUMAR S#470 RAM SAJEEVAN |
6,300 |