Type Of Transaction |
Expenditures
|
Activity Code |
67015979 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
300,135 |
Particulars |
prashant ke ghar se mohar singh ke makan tk cc karya pr material v labour ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
vikas yadav |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
SHELENDRA KUMAR A |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
RAVI YADAV A |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
M S TRADERS |
8,215 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
M S TRADERS |
203,070 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
KAUSHAL KUMAR A |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
RAHUL KUMAR A |
3,375 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
SATISH CHANDRA A |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
AJAY YADAV A |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
KAPIL A |
3,375 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
DHEERESH KUMAR S#47O HAKIM SINGH TRACTOR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
SHIVAM YADAV A |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
KRAPA SHANKAR A |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
RAHUL A |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
KULDEEP A |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
kamal singh a |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
pop singh a |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
ram singh a |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011737
|
KULDEEP KUMAR |
17,100 |