Type Of Transaction |
Expenditures
|
Activity Code |
65941131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,623 |
Particulars |
R C C ROAD SE BHURE KE GHAR TAK KHADNJA MARMAAT KARYA KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
BHAGIRATH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
OM KAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
RAKESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
MUNEJAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
MOHIT MAURYA |
852 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
DINESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
M#47S STAR BRICKS |
97,394 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
UMESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
PRAHLAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
SUNDAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
AYYUB |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
RABBEES |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
HANIF |
639 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
AWADHRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
PUNEET |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
RAHEESH |
11,733 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
MOHD SHAFEEK |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59076901067
|
SURENDRA YADAV |
3,195 |