Type Of Transaction |
Expenditures
|
Activity Code |
63661219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
174,498 |
Particulars |
dabar sadak se panchayat gher tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203140
|
RAMPAL SINGH NW |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50049203140
|
MANOJ KUMAR PUTRA LAXMI NARAYAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50049203140
|
PRAVEEN KUMAR PUTRA SUGREEV SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50049203140
|
GUNJAN ENTERPRISES NEW |
138,814 |
PFMS
|
Account Type:Bank
Account No.:50049203140
|
JUGEDRA SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:50049203140
|
MAHESH CHANDRA PUTRA MAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50049203140
|
SATISH CHANDRA PUTRA SAUVRAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50049203140
|
PAPPU SINGH NW |
6,800 |