Type Of Transaction |
Expenditures
|
Activity Code |
53448729 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
215,320 |
Particulars |
Kukuhapur me Rajkumar ke makan se Sateesh ke makan tak Interlock nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
DILEEP KUMAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
VED PRAKASH MOURYA |
8,358 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
RATAN LAL JAGDESH PRASHAD ENT UDYOG |
33,103 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
MEVARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
AVNISH |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
Umesh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
ROHIT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
MAURYA CEMENT STORE |
11,687 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
MAURYA CEMENT STORE |
13,976 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
ROOPENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
YOGESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
NRG ENTERPRISES |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
Mr Madan Lal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
NRG ENTERPRISES |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
NRG ENTERPRISES |
41,016 |
PFMS
|
Account Type:Bank
Account No.:59001261238
|
PUSUP KUMAR |
3,000 |