Type Of Transaction |
Expenditures
|
Activity Code |
66537027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
304,754 |
Particulars |
khdanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
8,140 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAM ADHAR#47JOKHAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMPATI#47BANDHU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
shashi prakash singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BINDU#47LALTA |
5,538 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
MB MALIK INTA BHATTA UDYOG |
223,417 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Niraj Singh |
8,140 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Deepak |
5,538 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SUDARSHAN SAROJ |
5,538 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BANSHRAJ |
8,140 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
ROSHAN SINGH#47SIDDHNATH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
kishori lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
8,140 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Sarwan Kumar |
5,538 |