Type Of Transaction |
Expenditures
|
Activity Code |
63507545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
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.)
|
245,392 |
Particulars |
laldhar ke ghar se dwarika ke twubel tak inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358449
|
DYARAM VISHVKARMA S#47O GUPTAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010358449
|
AADESH S#47O CHANDRABHUSHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358449
|
SOHAN GOND S#47O RAJNARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358449
|
RAKESH SINGH S#47O BALCHAND |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358449
|
JAISWAL IRON STORES |
50,374 |
PFMS
|
Account Type:Bank
Account No.:437602010358449
|
KAMLAWATI W#47O MAHENDRA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010358449
|
GANPAT JI TRADERS |
101,409 |
PFMS
|
Account Type:Bank
Account No.:437602010358449
|
NASIM AHAMADB.K.O GOPALPUR |
73,059 |
PFMS
|
Account Type:Bank
Account No.:437602010358449
|
GAURAW S#47O SUNIL |
2,590 |
PFMS
|
Account Type:Bank
Account No.:437602010358449
|
rajkishor s#47o ramdas |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358449
|
PRIYNKA W#47O DILIP |
2,556 |