Type Of Transaction |
Expenditures
|
Activity Code |
59991204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,325 |
Particulars |
siraj to mandir tak cc road and nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
KAVINDER S#47O SANJAY SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
ANIKET S#47O JAYVEER |
8,100 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
MAHIPAL SINGH S#47O SUKHHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
AJAY KUMAR S#47O KARTAR SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
ILYASH S#470 ISHRAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
SANJAY KUMAR S#47O LAKHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
RAY SINGH S#47O JASWANT SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
KHADAK SINGH S#47O HARFOOL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
KAILASH S#47O MUKHRAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
JAYPAL S#47O SUKHHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
DHARAMPAL S#47O GOVIDA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
AMIT S#47O DESHRAJ |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
RAVI KUMAR S#47O RAMKISHOR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
MUKESH S#47O IMRAT |
8,100 |