Type Of Transaction |
Expenditures
|
Activity Code |
53231337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,624 |
Particulars |
pich road se rudaian mandir tak interlocking kary ka bhuatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
BECHAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
A S TRADING |
126,496 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
PRASHU RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
CHHOTELAL |
2,960 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
KIRAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
BINDU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
HARILAL |
2,590 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
PARAS |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
POOJA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
ABHISHEK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
BANSHRAJ |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
DAYA JAISWAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
MISRI LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
GAUTAM INT BHATTHA |
55,908 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
GORAKHNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
MESARS SADGURU BUILDING MAITERIAL |
36,126 |