Type Of Transaction |
Expenditures
|
Activity Code |
54693308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,372 |
Particulars |
LALARAM K GHAR SE RAJ KUMAR 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.:59001272068
|
SHAN MOHD SO JAHID |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
VEERSEN SO RAM NATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
MANTRI SO ROOP SARAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
SADDIK SO SHAUKAT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
PAWAN AND SONS |
18,065 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
VIRENDRA RANA SO LAXMAN PRASAD |
4,666 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
GUDIYA WO VEERSEN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
VIRENDRA RANA SO LAXMAN PRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
AAR BRICKS |
27,387 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
KAUSHAL RANA DO LAXMAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
RAM SAMUJH SO JHAGADU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
RAJ KUMAR SO SITA RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
LAUNGA DEVI WO RAJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
SHRI NARAIN UDYOG |
113,834 |
PFMS
|
Account Type:Bank
Account No.:59001272068
|
SIMA DEVI WO MANTRI |
2,448 |