Type Of Transaction |
Expenditures
|
Activity Code |
65535891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
244,449 |
Particulars |
interlocking nirman ramkumar shop to moti house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100017301
|
aditya kumar |
5,061 |
PFMS
|
Account Type:Bank
Account No.:33130100017301
|
om brick field |
23,909 |
PFMS
|
Account Type:Bank
Account No.:33130100017301
|
SAMEER CHAUDHRI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:33130100017301
|
PARMESH KUMAR |
852 |
PFMS
|
Account Type:Bank
Account No.:33130100017301
|
SONAL TIWARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:33130100017301
|
MANOJ KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:33130100017301
|
AKHILESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:33130100017301
|
Kripa Shankar Statesnary |
100 |
PFMS
|
Account Type:Bank
Account No.:33130100017301
|
SHIV ENTERPRISES |
139,788 |
PFMS
|
Account Type:Bank
Account No.:33130100017301
|
SURAJ KUMAR |
9,870 |
PFMS
|
Account Type:Bank
Account No.:33130100017301
|
SHIV ENTERPRISES |
46,977 |