Type Of Transaction |
Expenditures
|
Activity Code |
62889776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
257,195 |
Particulars |
interloking and nali malkhan to vikram home tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
MUKESH S#47O IMRAT |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S SHRI BASU TILES |
48,427 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
DHARMENDERA S#47O GHANSHYAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
RAY SINGH S#47O JASWANT SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S AMAR EIT UDYOG |
20,141 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
KISAN SEWA CENTER |
6,630 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
DHARAMPAL S#47O GOVIDA |
6,480 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S SHRI BASU TILES |
48,427 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
KISAN SEWA CENTER |
691 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S SHRI BASU TILES |
48,427 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
RAVI KUMAR S#47O RAMKISHOR |
6,480 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
DHARMENDERA S#47O GHANSHYAM |
9,200 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
M#47S SHRI BASU TILES |
48,427 |
PFMS
|
Account Type:Bank
Account No.:85862210014931
|
JAYPAL S#47O SUKHHAN |
3,245 |