Type Of Transaction |
Expenditures
|
Activity Code |
56374131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,481 |
Particulars |
INTER LAAKING NIRMAN HETU BRICKS , INTER LAAKING BRICKS , MATEREALS AUR LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
M#47S A P ENTERPRISES |
128,807 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
VIMAL BRICK FIELD |
35,176 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
BABU LAL #47 MANGAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
RAM ADHAR #47 RAM AWTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SHIV PRASA #47 CHATRAPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
HEERA LAL #47 LAXMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
RAJESH AMRIT LAL |
6,110 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
PAPPU #47 JAGANNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
VIJAY PAL #47 RAM KUMAR |
5,640 |
PFMS
|
Account Type:Bank
Account No.:00590100003758
|
SACHIN KUMAR #47 PAPPU |
3,060 |