Type Of Transaction |
Expenditures
|
Activity Code |
62379182 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,893 |
Particulars |
MOTI LAL KE GHAR SE TEJ BAHADUR SINGH KE GHAR TAK INTARLAKING WA NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
rajesh kumar verma l |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
ASHOK KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
M#47S MISRA TRADERS |
27,875 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
ayusi eet bhatta |
31,155 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
makwol l |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
ram fer l |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50105771144
|
VIKASH TRADERS |
114,535 |