Type Of Transaction |
Expenditures
|
Activity Code |
54704996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
144,485 |
Particulars |
handpump se rajaram ke ghar tak interlocking work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
Alok Kumar Verma so Vinod |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
Manoj so Gaya Prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
Virendra Verma so Ram Saran |
3,078 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
MADHAV INDUSTRIES |
63,731 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
Vishram so Shivbux |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
Phool Chanra so Khuman |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
Gaurav Kumar so Vinod |
1,428 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
Virendra Verma so Ram Saran |
6,300 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
Jagdish so Bhikham |
2,856 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
M#47S BALA JI TRADERS |
25,301 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
M#47S BALA JI TRADERS |
30,367 |