Type Of Transaction |
Expenditures
|
Activity Code |
62514236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
575,850 |
Particulars |
CC SE PAPPU K BHAR TAK IL BHUGTAN KARYA.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
NETRAPAL |
36,520 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
RATANESH SINGH S#47O KRIPAL SINGH |
17,679 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
ANOOP KUMAR |
17,253 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
SYAM BABU |
17,253 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
BABA BAJRANGI TRADERS |
290,473 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
MR ANVAR KHAN 3 |
35,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
HRIDESH #47O KRIPAL SINGH |
17,679 |
PFMS
|
Account Type:Bank
Account No.:594002010002258
|
MUKESH YADAV CEMENT AGENCY |
143,353 |