Type Of Transaction |
Expenditures
|
Activity Code |
54477644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,125 |
Particulars |
EXPENDITURE FOR INTERLOKING NIRMAN AT CHUNKU KE GHAR SE RAM SWAROOP KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586681355
|
M#47S PRATHAM BRICK FIELD MEVATGANJ |
23,976 |
PFMS
|
Account Type:Bank
Account No.:31586681355
|
JAGDEESH S#470 KALLU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31586681355
|
LAXMAN S#470 SHIV PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31586681355
|
NISHAD TRADERS GAHARUKHERA |
22,139 |
PFMS
|
Account Type:Bank
Account No.:31586681355
|
MAHAVIR S#470 NANKU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31586681355
|
GAYA PRASAD S#470 CHAUBE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31586681355
|
SANDEEP KUMAR S#470 MURLI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31586681355
|
GAURAV PRECAST MADURI |
73,018 |
PFMS
|
Account Type:Bank
Account No.:31586681355
|
RAM KUMAR S#470 BANVARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31586681355
|
PRITHVI PAL S#470 CHUNUVAD |
3,600 |