Type Of Transaction |
Expenditures
|
Activity Code |
66247916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
219,853 |
Particulars |
interr locking se j v tak khadnja marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SACHIN KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SANDEEP PRIYDARSHI S#47O SURAJNATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
PRAVEEN KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
HARISHCHAND YADAV BKO |
182,803 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
MONU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
BALGOVIND S#47O RAMKISHUN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
POONAM W#47O SANDEEP |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SHASHIKESH KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
RAMPRIT S#47O KALLU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
AMARNATH S#47O LAKHANLAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
KARAMNATH S#47O LAKHANLAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
KIRAN DEVI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:494802010999858
|
SANJIVAN KUMAR |
2,769 |