Type Of Transaction |
Expenditures
|
Activity Code |
52578067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,159 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PRATAP TRADERS |
27,201 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAM PRATAP |
4,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
REENA DEVI W#47O SURESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
shiv kali w#47o vinod |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
satyansh yadav tiles and cement pipe supplier |
80,061 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
SANTRAM GAUTAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
radhe shyam s#47o satti |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
babu lal s#47o ram autar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PRAGYA BRICK FIELD |
31,239 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
JAGDEV |
4,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VASDEV YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VINDADEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
SEETA |
1,836 |