Type Of Transaction |
Expenditures
|
Activity Code |
64776635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
329,315 |
Particulars |
mahavir kr ghr se shriram ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMPATI#47BANDHU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMA SHANKAR YADAV BKO |
59,044 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAMOD#47MITTHU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
IMTIYAJ AHMAD AND SANS |
55,573 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BINDU#47LALTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Ecoone bricks industry |
179,551 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
4,810 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ANAND SINGH#47SIYALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
4,810 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LAHUS#47SHANKER |
3,621 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
PRAKASH #47 RAJJU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAM ADHAR#47JOKHAN |
4,440 |