Type Of Transaction |
Expenditures
|
Activity Code |
67048632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,352 |
Particulars |
cc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
PRABHU S#47O GUDDU |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
NEW BALAJI TRADERS |
132,026 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
JAGATPAL S#47O NIRANJAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
NANHE S#47O CHANGA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
RAMNIWAS S#47O CHAVILE |
2,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
MO YASEEN S#47O BABU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
GOVIND SINGH S#47O NANNHE SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
NASIR S#47O KUNHU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
RAINA BRICK FIELD |
32,181 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
SAHABUDDIN S#47O VADULLA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
NITIL VARMA |
4,343 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
RAMVILASH S#47O CHANGA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
NEERAJ S#47O KASHIRAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
ALOK SHUKLA S#47O NAVAL KISHORE |
5,893 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
SUBHASH SINGH S#47O ASHOK KUMAR SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
DHERMENDRA S#47O SOBRANLAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2475000100042188
|
SANJEEV KUMAR S#47O RAMPRAKASH |
2,556 |