Type Of Transaction |
Expenditures
|
Activity Code |
60720029 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
527,467 |
Particulars |
BRICKS AND CEMENT MAURANG GITTI AND INTERLOKING BRICKS PARCHEGING AND MR PAYMENT,,,SHRICHANDRA KE MAKAN SE BILAPU KE MAKAN TAK INTERLOCKING AND NALI NIRMAN WORK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
AMIT YADAV S#47O RAM KISHOR |
12,780 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ARUNESH KUMAR |
15,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MISHRA ENT BHATTA UDYOG |
65,838 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
BALA JI INTERLOCKING UDHAYOG |
310,021 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM NARESH S#47O SHIV KUMAR |
12,780 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
KUNTI TRADING COMPANY |
69,762 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM SAGAR S#47O SALIK RAM |
16,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MOHIT KUMAR S#47O VISHNU NARAYAN |
9,159 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SACHIN PAL S#47O VIMLESH PAL |
12,780 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAMENDRA SINGH S#47O BANWARI |
2,747 |