Type Of Transaction |
Expenditures
|
Activity Code |
55713287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,540 |
Particulars |
WID 55713287 RAGHUVERR KE GHAR SE VIJAYPAL KE GHAR TAK
INTERLOKING NIRMAN KARAYA PAR MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
AAS MOHAMMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
RAKESH S#47O RAMDAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
AMAN KHAN |
5,995 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
VISHWANATH PRATAP SINGH S#47O TILAK SINGH |
2,725 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
OMVEER S#47O AKEKPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
YASHVEER S#47O VIRENDRAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
ASLAM KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
VIRENDRA S#47O RAMCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
ANKIT S#47O MEVARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
VISHWANATH PRATAP SINGH S#47O TILAK SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
DHARMENDRA S#47O KALICHARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400220801
|
VINOD KUMAR |
2,982 |