Type Of Transaction |
Expenditures
|
Activity Code |
54256100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
243,745 |
Particulars |
BADLU KE GHAR SE LALLU KE GHAR TAK INTERLOCKING KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
NAEEM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
SHYAMU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
MOHIT MAURYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
ALEEM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
M#47S MO RAIS CIMENT STORE |
16,128 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
RAKESH KUMAR |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
M#47S VERMA TRADERS |
49,324 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
M#47S VERMA TRADERS |
49,324 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
SUNDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
JAG MOHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
M#47S MO RAIS CIMENT STORE |
14,651 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
M#47S VERMA TRADERS |
44,002 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
UMESH KUMAR |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
M#47S KHERI BRICKS |
36,608 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
MERAJ |
3,060 |