Type Of Transaction |
Expenditures
|
Activity Code |
55031832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,927 |
Particulars |
PINITU KE GHAR SE AWADHESH KE GHAR TAK INTERLOCKING ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
VINAY KUMAR S#47O RAKSHPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
OM INTERLOCKING EIT UDHYOG |
40,120 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
RAMVILAS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
INDRAJEET S#47O BABURAM |
612 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
ABHISHEKH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
SHRIPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
SHIVAM KUMAR |
2,005 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
MAHENDRA SINGH S#47O DYARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
RAJA INTT UDYOG |
14,799 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
SHIVNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
VIJAY KUMAR S#47O GHURAI LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
UDAY PRATAP SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
RAJPOOT BUILDING MATERIAL |
13,499 |
PFMS
|
Account Type:Bank
Account No.:761210110001492
|
SAURABH SINGH S#47O RAMGOPAL |
1,224 |