Type Of Transaction |
Expenditures
|
Activity Code |
56145086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,654 |
Particulars |
INTER LAAKING ROAD NIRMAN HETU BRICKS MATEREIALS AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
DEENA NATH #47 HEERA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAM NARESH #47 RAM BHAROSE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
DHARMENDRA SINGH #47 SATROHAN SINGH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAKESH KUMAR PANDEY #47 SHRI KRISHNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
YASH BRICK FIELD |
29,794 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
UGRA PAL SINGH #47 SATROHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
MADHURI #47 HARIKESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
KRISHNA TRADERS |
28,672 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
GOVIND PRASAD #47 MEDAI |
1,880 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAJKUMARI #47 RAM PRAKASH |
2,856 |