Type Of Transaction |
Expenditures
|
Activity Code |
55424024 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,549 |
Particulars |
ASHOK JATAV KE DARVAJE SE MACHALE KE DARVAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
SHIVNATH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
RAJESH KUMAR S#47O JAGDISH |
7,433 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
VIPIN KUMAR S#47O SATYABHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
VIJAY KUMAR S#47O GHURAI LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
ANKIT |
8,160 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
REENA W#47O RAMESH CHANDRA |
6,324 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
DESHRAJ S#47O DWARIKPRASAD |
4,760 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
RAJPOOT BUILDING MATERIAL |
26,490 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
MAHENDRA SINGH S#47O DYARAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
SHRIPAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
OM INTERLOCKING EIT UDHYOG |
47,790 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
INDRAJEET S#47O BABURAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
SHIVAM KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
RAJVEER |
4,760 |