Type Of Transaction |
Expenditures
|
Activity Code |
64917750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
366,435 |
Particulars |
gram panchayat m ramnarayan k ghar se jar singh k ghar tak cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
MANOJ KUMAR#47KISHANLAL |
18,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
VIJAY #47BHAGWAN SINGH |
18,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
BHURI SINGH#47RAJENDRA |
18,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
ANSHIKA CONTRUCTOR |
52,435 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
JAGDISH#47THANSINGH |
18,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061414
|
ANSHIKA CONTRUCTOR |
240,000 |