Type Of Transaction |
Expenditures
|
Activity Code |
53127592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,009 |
Particulars |
BANGALI K GHAR SE RAM SWAROOP K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
TARUN KUMAR SO SHIV SAGAR LAL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
RAJ LAXMI PRODUCTS |
24,350 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
RAJ LAXMI PRODUCTS |
26,189 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
DALBEER SINGH SO JASKARAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
RAM NIVAS SO SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
SARVESH KUMAR SO SAGAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
RAJ LAXMI PRODUCTS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
SOORAJ SO DEVI PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
PRAGAT SINGH SO PAKHAR SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
RAJ LAXMI PRODUCTS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
MAHESH SHARMA SO SURENDAR KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
RAJ LAXMI PRODUCTS |
26,998 |
PFMS
|
Account Type:Bank
Account No.:59001272206
|
ROVINAS BAJPAI SO SARVESH BAJPAI |
1,632 |