Type Of Transaction |
Expenditures
|
Activity Code |
63912647 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,576 |
Particulars |
Bargdapurwa main road to lankus RCC nirman karya Building material and Labour Mistry(MR) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
SONPAL#47RAMSINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
CHANDRA SHEKHAR S#47O RAMAUTAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
RAJPAL SINGH TAKTAR TROLLI |
16,787 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
BALA JI TRADERS |
33,065 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
Ravindar#47chhittar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
RAJEEV KUMAR MISTRI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
Shubam singh#47omprakash |
10,560 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
DAYARAM S#47O PRAHLAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
Rajnesh#47chhotelal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
Ashok#47beniprasad |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
Roshani devi#47Satypal |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
NEELESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:742910200000685
|
BEDPAL#47RAMFERE |
4,260 |