Type Of Transaction |
Expenditures
|
Activity Code |
65894365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,515 |
Particulars |
to pay material and labour ka avshesh bhugtan pappu k ghar se bhagwan das k ghar tak cc evm nali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
MANOJ KUMAR |
17,200 |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
M#47S SHARMA CONTRECTOR AND SUPLAYER |
117,515 |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
TILAK SINGH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
JITENDRA KUMAR |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
JAYPAL |
13,200 |
PFMS
|
Account Type:Bank
Account No.:1380101008108
|
KAUSHAL KUMAR GAUTAM |
17,200 |