Type Of Transaction |
Expenditures
|
Activity Code |
48921035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,882 |
Particulars |
bhej ke ghar se nijamu ke ghar tak inter laking nirman kary hetu material v masttroll par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
SHYAMKALI JAMUNA PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
RAHISH AHMAD SO NANHU |
10,296 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
RAHISH AHMAD SO NANHU |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
PARASRAM #47 BANWARI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
RAMAKANT BHAGOUTI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
ROHIT KUMAR JAMUNA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
MEVA LAL BHGOUTI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
REKHA DEVI SARVESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
SANJAY KUMAR JAMUNA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
SORAJ TRADING COMPANY |
25,471 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
SHIV SHAKTI INTERLOCKING PLANT |
127,853 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
SARVESH KUMAR JAMUNA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
SHILENDAR KUMAR #47 SHYAM MNOHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
JAGDMBA PRASAD #47 MISHRI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
MOHNMA W#47O RAHISH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001270117
|
SHRI GANESH ENT UDYOG |
42,242 |