Type Of Transaction |
Expenditures
|
Activity Code |
54751509 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,740 |
Particulars |
udaipur road to desraj tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
ARTI INTERLOCKING UDYOG |
105,397 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
MS RAMCHANDRA VERMA |
6,207 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
VERMA ENT UDYOG |
38,881 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
Ashish kumar verma |
9,890 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
MANJU DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
KAJAL VERMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
MS RAMCHANDRA VERMA |
3,647 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
SATYA PRAKASH VERMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
RANVEER |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
ANKUR TRADERS |
28,044 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
CHOTE SINGH |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
HARISH CHANDRA |
9,890 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
prem kumar |
4,692 |
PFMS
|
Account Type:Bank
Account No.:59001228553
|
DHARMVEER |
4,692 |