Type Of Transaction |
Expenditures
|
Activity Code |
67160995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,242 |
Particulars |
INTAR LOKING SE POKHARA TAK INTAR LOKING NIRMAN KARY PAR ENT MATERIAL V MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
AKASH BHARTI S#47O JAGJEEVAN RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
MANDEEP S#47O RAM DHAN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
VIMAL AJAD S#47O AMARJEET |
1,917 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
SHREEKANT S#47O RANJEET MISTRI |
3,330 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
PRIYANSHU TRADERS GAJAHARA AZAMGARH |
32,905 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
PRIYANSHU TRADERS GAJAHARA AZAMGARH |
34,351 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
R K BEICK FIELD |
26,988 |
PFMS
|
Account Type:Bank
Account No.:488002010997906
|
JAGDISH KUMAR S#47O SURESH RAM |
1,917 |