Type Of Transaction |
Expenditures
|
Activity Code |
53464273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,312 |
Particulars |
Rajesh ke ghar se Kandhai ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
M#47S K G N ENTERPRISES |
34,551 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Pappu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Arvind kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Keshav ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Heera singh |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Radheshyam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Patvari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Chhote lal |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Rajesh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
M#47S K G N ENTERPRISES |
3,564 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Janata Enterprises |
13,619 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Janata Enterprises |
107,993 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Janata Enterprises |
11,369 |
PFMS
|
Account Type:Bank
Account No.:59001274815
|
Raju |
2,856 |