Type Of Transaction |
Expenditures
|
Activity Code |
62917735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,675 |
Particulars |
BRICKS AND MISHTRI AND CORTEG AND MR PAYMENT;;;RAMDHAM DAMAR ROAD SE RAJ BAHADUR KE MAKAN TAK KHADANJA REPAIR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MISHRA ENT BHATTA UDYOG |
178,605 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MANOJ KUMAR S#47O VIJAY PAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAMENDRA SINGH S#47O BANWARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
VINAS PRATAP S#47O VIRENDRA PRATAP SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
NILKAMAL S#47O KHUSHIRAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAMENDRA SINGH S#47O BANWARI |
8,910 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM SAGAR S#47O SALIK RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MOHIT KUMAR S#47O VISHNU NARAYAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
VIMLESH S#47O RAMESHWAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
AMIT YADAV S#47O RAM KISHOR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
BHAIYANNU S#47O JWALA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
KASHIRAM S#47O VEDRAM |
8,000 |