Type Of Transaction |
Expenditures
|
Activity Code |
52578082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,516 |
Particulars |
brick interlocking brick cement maurang gitti and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAHUL TRADERS |
31,049 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
suresh kumar s#47o mahadev |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
SEETA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
usha devi w#47o endal |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
CHOTE LAL s#47o SHIV RATAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
REKHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
dhirendra kumar s#47o ram lakhan |
4,450 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
satyansh yadav tiles and cement pipe supplier |
102,761 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RADHE SHYAM s#47o SHREE RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
rani devi s#47o shiv charan |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
NANHU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PRAGYA BRICK FIELD |
32,673 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
KALIDEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
shiv pati w#47o ganesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
JAGDEV |
4,895 |