Type Of Transaction |
Expenditures
|
Activity Code |
52815250 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,513 |
Particulars |
OM PRAKASH KE GHAR SE JABBAR KE GHAR TAK INTER LAKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270275
|
BHANU SINGH#47RAJ KARAN SHINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001270275
|
DILEEP KUMAR#47SOHAN LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001270275
|
MISHRA CEMENT |
20,584 |
PFMS
|
Account Type:Bank
Account No.:59001270275
|
NEGI RAM#47SHYAM MANOHAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001270275
|
KALLU#47MAHAVEER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001270275
|
MJP BRICKS |
123,569 |
PFMS
|
Account Type:Bank
Account No.:59001270275
|
SURESH#47RAMSHARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001270275
|
SANJAY#47NARESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001270275
|
GUDDU #47KALLU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001270275
|
A KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001270275
|
FARUK#47USSMILA |
9,928 |