Type Of Transaction |
Expenditures
|
Activity Code |
44990138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,974 |
Particulars |
INTERLOCKING WORK PRATHMIK PATHSHALA PITAMBERPUR KA JICKJACK BRICKS GITTI MAURANG CEMENT LABOUR MISTRI ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
GURU CHARAN S#47O SAKRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHRADDHA ENTERPRISES |
160,821 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
HARISHANKAR S#47O GANGA SEWAK |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHANKER LAL S#47O BABULAL |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RATI PAL S#47O SATAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM KHELAWAN S#47O RAM DULARE |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM NARESH S#47O KHILADI |
3,115 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SAI ENTERPRISES |
17,447 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
PRATIMA W#47O ISHWARDEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
AJAY SINGH S#47O RAM NAYAK SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHITALA PRASAD S#47O SAJAN LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHYAM LAL S#47O CHHEDILAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHIV KUMAR S#47O RAM DAYAL |
3,115 |