Type Of Transaction |
Expenditures
|
Activity Code |
54893968 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,211 |
Particulars |
sri ram se balak ke ghar tak interlocking work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
ISHWAR CHANDRA S0 RAJPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
GUPTA INT UDYOG |
49,019 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
BHAGWANBAKSH SO DORILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
RAMAASARE so JHABBOO LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
BHAGVANDEEN SO RAM BHAJAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
AVINASH VERMA |
5,400 |