Type Of Transaction |
Expenditures
|
Activity Code |
65634225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2022 |
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.)
|
119,418 |
Particulars |
ramnath ke gar se kharja tak intreloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
M#47s balaji traders and suppliers |
21,819 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
DHARMVEER |
5,225 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
M#47s balaji traders and suppliers |
54,368 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
JAKIR HUSHEN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
AARAM SINGH CEMENT AGENCY |
16,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
MAINA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
DHARMVEER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
ANKUSH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
DHEERPAL |
2,556 |