Type Of Transaction |
Expenditures
|
Activity Code |
56939853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,585 |
Particulars |
EXPENDITURE FOR INTERLOKING AT SHIV MOHAN KE GHAR SE NARAYAN B RAM RUP KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
SHIV BHOLA S#470 BABU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
SURIJBHAN S#470 RAM DAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
OM SINGH S#470 RAM KRIPAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
PAHLWAN BRICK FIELD AJMATPUR |
15,330 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
MAHADEV S#470 RAM DAS |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
SHIROMAN S#470 DESHRAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
JAGANNATH S#470 RAGHUVEER |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
SHIV SHANKAR S#470 RAJARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
M#47S SIDDHESHWAR CONSTRUCTION COMPANY AJMATPUR |
21,659 |