Type Of Transaction |
Expenditures
|
Activity Code |
63522823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,324 |
Particulars |
PICH ROAD SE SALTAN KE GHAR TAK KHARANJA NIRMAN KARY PAR ENT V MAITERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
RAJESH SHARMA S#47O MEVALAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
BABLU S#47O DAULAT RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
CHULHARI DEVI W#47O HARILAL |
639 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
R K BEICK FIELD |
76,375 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
JEEVAN LAL RAJBHAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
HARISHCHAND S#47O SUMER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
RAMDHARI S#47O GHURAHU MISTRI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
SAUGANDH KUMAR S#47O ENDRASAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
DALJEET |
2,130 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
KULDEEP KUMAR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
DAYA PRATAP |
2,130 |