Type Of Transaction |
Expenditures
|
Activity Code |
64310445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,202 |
Particulars |
SARJU TOMAR KI DUKAN SE RAJJAN FAUJI KE MAKAN TAK CC NIRMAAN KAARY PARTIAL BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
KISHORI LAL |
9,588 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
SIMOUR EANT BHATTA |
64,651.5 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
SUKHVENDRS |
9,588 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
MOHIT KUMAR |
33,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
ANAR SINGH |
16,720 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
ISHWAR DAYAL |
16,280 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
AMAR SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
HIMANSHU |
16,280 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
VIKRAM SINGH |
9,588 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
ATUL KUMAR SINGH |
9,588 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
MAA PURNAGIRI TRADERS #38 BUILDING MATERIAL |
35,626.5 |