Type Of Transaction |
Expenditures
|
Activity Code |
62890022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,300 |
Particulars |
jayveer to sonu ke ghar tak cc road nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S S K TRADERS |
24,858 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
DHARMENDERA S#47O GHANSHYAM |
4,100 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
KAVINDER S#47O SANJAY SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
RAY SINGH S#47O JASWANT SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
MUKESH S#47O IMRAT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
ANIKET S#47O JAYVEER |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
DHARAMPAL S#47O GOVIDA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
AJAY KUMAR S#47O KARTAR SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S S K TRADERS |
16,068 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S S K TRADERS |
27,776 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S S K TRADERS |
1,713 |