Type Of Transaction |
Expenditures
|
Activity Code |
55874128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
229,751 |
Particulars |
CHANDRPAL KE GHAR SE CC TAK CC NIRMAAN KAARY NAGLA CHITTIYAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
VIKRAM SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
AMAR SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
MAA PURNAGIRI TRADERS #38 BUILDING MATERIAL |
79,716.5 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
MAA PURNAGIRI TRADERS #38 BUILDING MATERIAL |
61,952 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
ISHWAR DAYAL |
7,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
MOHIT KUMAR |
21,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
R S INT BHATTA |
26,174.5 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
SUKHVENDRS |
3,876 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
SANJEEV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
RAISHAPAL |
7,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
ANAR SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
RAJESH KUMAR |
4,080 |