Type Of Transaction |
Expenditures
|
Activity Code |
65037249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,600 |
Particulars |
vegram to dharamveer ke ghar tak interloking nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
RAJESH KUMAR S#470 BHAGAVAN SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
Ritik Kumar s#47o Rajesh Kumar |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
MEHAR SINGH S#47O RAMKISHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
HARKESH SINGH S#47O RAMKISHAN |
12,300 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
SACHIN KUMAR S#470 RAJESH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
SANJOG ENTERPRISES |
87,774 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
VINIT KUMAR S#47O RAJESH KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
Yogesh Kumar s#47o Harpal singh |
4,860 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
LOKESH ENTERPRISES |
64,351 |