Type Of Transaction |
Expenditures
|
Activity Code |
52443318 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,031 |
Particulars |
RAJKUMAR KE GHAR SE SALIKRAM KE KHET TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
MOHIT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
VINIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
RAMLAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
JAYPRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
ALAUDEEIN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
SHYAMU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
OMKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
IKRAR KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S MADHU TRADERS |
16,659 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
OM PRAKASH |
860 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
MAHESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
ACCHE LAL |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S MADHU TRADERS |
15,052 |