Type Of Transaction |
Expenditures
|
Activity Code |
64776522 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
374,187 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Deepak |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
KRISHNA NAND SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
4,440 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SUDARSHAN SAROJ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
IMTIYAJ AHMAD AND SANS |
46,834 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
MB MALIK INTA BHATTA UDYOG |
35,557 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
4,440 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BINDU#47LALTA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BANSHRAJ |
4,070 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAKESH VERMA #47SHANKER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Ecoone bricks industry |
261,167 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Sarwan Kumar |
2,982 |