Type Of Transaction |
Expenditures
|
Activity Code |
59343279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
235,392 |
Particulars |
Wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
chaviram s#47o shivlal |
5,648 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
PUNEET GUPTA S#47O ASHARAM GUPTA |
5,395 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
VEER PAL SO RAM SAGAR |
4,980 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAJVEER S#47O BABU |
2,556 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
PYARE LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAMSHANKAR SO RAMSWAROOP |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAJU |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
pradeep kumar s#47o mahendra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
SANDEEP KUMAR S#47O SHIYARAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
VISHAL TRADERS |
165,079 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAM SAGAR SO MAIKU |
3,735 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
BALA JI CEMENT STORE |
31,385 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
SHYAM BAHADUR S#47O BALRAM |
2,769 |