Type Of Transaction |
Expenditures
|
Activity Code |
59725378 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
286,214 |
Particulars |
WID 59725378 YUNIS KE GHAR SE LADDAN KE GHAR TAK CC KARYE PER LOBER AVM MATERIAL KIRYE PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
6,863 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
AKEEL KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
MAANSINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
JAY VEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
ISH MOHD |
5,995 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
ASHOK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
MUTLIV |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
GAURAV |
6,540 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
ROHIT KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
RAJESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
22,810 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
91,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
49,993 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
3,392 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
SHAFIK KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
JAHID |
1,430 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
MASHICHARAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
SHAKIR KHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
62,865 |
PFMS
|
Account Type:Bank
Account No.:1839000400219753
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
3,293 |
Deduction
|
Deduction
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
20 |
Deduction
|
Deduction
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
58 |
Deduction
|
Deduction
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
29 |
Deduction
|
Deduction
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
480 |
Deduction
|
Deduction
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
875 |
Deduction
|
Deduction
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
219 |
Deduction
|
Deduction
|
M#47S SHREE BANKEY BIHARI BUILDING MATERIAL |
495 |