Type Of Transaction |
Expenditures
|
Activity Code |
54580920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
283,945 |
Particulars |
CHAUKHADA ROAD SE P S K GATE TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUNITA WO SUPENDRA PAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RISHABH VERMA SO VIJAY KUMAR VERMA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MAYA DEVI WO JAGDISH PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
DURGESH CO LAKHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUMAN MISHRA WO RAJESH MISHRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
5,185 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAHUL VERMA SO BAL GOVIND VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUSHMA DEVI SO MUKESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAGDISH SO SOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAI HARISH SO RAMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NITESH VERMA SO VIJAY KUMAR VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
23,654 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
NAVNEET KUMAR PANDEY SO RAM SHANKAR PANDEY |
3,540 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ATUL VERMA |
20,279 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUPENDRA PAL SO JAGDISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
30,061 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MADAN LAL SO RAJARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAJ LAXMI PRODUCTS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUNITA WO NEKIRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
PRANSHU VERMA SO PRADEEP KUMAR VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
GOYAL BRICKS |
37,275 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
GOYAL BRICKS |
33,158 |