Type Of Transaction |
Expenditures
|
Activity Code |
50801954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
210,866 |
Particulars |
EXPENDITURE FOR INTERLOKING NIRMAN AT RAM PRAKASH TO RAMESH RAIDAS KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
LALLU S#470 SANT LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
SHYAM SUNDAR S#470 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
ROHIT SINGH S#470 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
M#47S JAY KAMTA NATH ENTERPRISES |
138,000 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
SANGEETA W#470 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
SHIVENDRA CLEARING AGENCY JONIHA |
16,415 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
DIPAK KUMAR S#470 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
UMESH SINGH BHADAURIYA S#470 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
UMAIR BRICK FIELD GARHI JAR |
27,531 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
SAGAR SINGH S#470 |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31586062049
|
SUMIT KUMAR S#470 |
6,300 |