Type Of Transaction |
Expenditures
|
Activity Code |
58227692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,166 |
Particulars |
RAM AUTAR K GHAR SE KISHAN K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
JHARARA WO DHANIRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
SHRI BALAJI TRADERS |
4,056 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
DEEPENDRA SO CHANDRABHAL |
2,754 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
RAM MILAN SO SUKHLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
SHRI BALAJI TRADERS |
7,885 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
SONI RANA WO RAMKUMAR RAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
BISHUNI WO MUNEEM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
DEEPENDRA SO CHANDRABHAL |
340 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
VIJENDRA KUMAR SO CHANDRABHAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
RENU DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
V K EINT UDYOG |
19,862 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
SHIVAY TRADERS |
65,419 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
MANISHA WO RAM MOTI |
2,040 |