Type Of Transaction |
Expenditures
|
Activity Code |
53587232 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,868 |
Particulars |
SAMUDAYIK SAUCHALAY WA PANCHAYAT BHAWAN K SAMNE INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
JAGATRAM SO PARSADI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AKHILESH KUMAR SO SIYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
PAWAN KUMAR SO PYARE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
PRANJUL VERMA SO SURENDAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
12,968 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
DAL CHAND SO BABURAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
6,451 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAJ LAXMI PRODUCTS |
78,788 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
MS ATUL VERMA |
11,533 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
RAMESH SO KADHILE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
AMOD VERMA SO TOKHANLAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ABHISEK KUMAR SO SIYARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271789
|
ANKIT KUMAR SO TOTARAM |
2,520 |