Type Of Transaction |
Expenditures
|
Activity Code |
53467133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,309 |
Particulars |
BHARRE KE MAKAN SE MASHZID TAK CC ROAD NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
MAA STEEL FURNITURE #38 ELECTRONICS |
2,034 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
PRABHUDAYAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
VISHNU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
KAMLESH KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HARIPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAMSURESH S#47O RAMDHIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
VIKAS PAL S#47O MAHENDRA KUMAR |
2,633 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
ALANKAR KUMAR S#470 RAM SURESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
M#47S KOHINOOR BRICK FIELD |
24,429 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAKESH S#47O JAGDISH |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
SUNEEL KUMAR S#47O NIRINDRA SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
JASWANT |
1,140 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
PRAKASH FERTILZER #38 BULDING MATERIAL |
171,078 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
ARJUN KUMAR S#47O LATE MATHURA PRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAJJAN KUMAR S#47O RAMASARE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
KULDEEP YADAV S#47O SANTOSH SINGH YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
MANISH YADAN S#47O RAM LAKHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
VIKAS PAL S#47O MAHENDRA KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
IRSHAD S#47O PHAKIRE |
1,520 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
JITENDRA S#47O RAM NARESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
IDREESH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAM KHELAWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
SANT RAM S#47O SHYAM LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
GYANENDRA KUMAR S#47O SUBEDAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
JULFIKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
MOHIT YADAV S#47O RAM LAKHAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAM NARESH S#47O RAMADHIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
HARISHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
RAMJIWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31560896733
|
KAMLESH KUMAR |
8,579 |