Type Of Transaction |
Expenditures
|
Activity Code |
56641103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
204,268 |
Particulars |
DHATRA ME MALKHAN TO RAMGOPAL TAK NALI CC TILES KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
MUNESH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
SATYAVEER |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
SHANKAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
MUKESH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
JP BUILDING MAERIAL |
25,651 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
M#47S KHAWAZA BRICK WORKS |
21,000 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
UDAYVEER |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
NEERAJ |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
DAIMOND TILES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
RAJKUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
DAIMOND TILES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
RAJVEER |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31585264296
|
DAIMOND TILES |
10,089 |