Type Of Transaction |
Expenditures
|
Activity Code |
54220474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
164,878 |
Particulars |
Ramkesh ke darwaje se panchayat bhawan tak interlocking kary hetu material aum majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
govind |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
hariday ram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
PRAKASH ENT PRODUCT |
68,503 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
AARTI W#47O MANOJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
SAVITRIW#47O |
2,448 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
RAMJAG S#47O BHAIYA RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
RAJNESH S#47O RAKESH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
sagar s#47o roghe |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
RAMANAND S#47O RAMUJAGIR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
AVNEESH CONSTRUCTION AND TRADERS |
57,315 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
SUBEDAR S#47O KALLU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
SAURABH S#47O SHIVRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
GHANSHYAM S#47O BHULAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:1843101020464
|
Rahul |
5,200 |