Type Of Transaction |
Expenditures
|
Activity Code |
65909423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
316,822 |
Particulars |
Wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SANJEEV KUMAR SO RAM GOPAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SADIK HUSAIN BRICK FIELD |
62,958 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
ATUL KUMAR S#47O SUKHRAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
RAMSANEHI S#47O RAMSARAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
KHAN TRADERS |
151,800 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Ajay SO Sher Singh |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
PRAVEEN KUMAR S#47O SUKHNANDAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Vijay SO Ram Kumar |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
RAMVEER S#47O MAHESH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
DHIR PAL S#47O NATTHU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
MADHUR PAL S#47O RAM SANEHI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
Ashiq SO Bade |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
DEVRAJ S#47O JAGGULAL |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11759574211
|
SHUKLA CEMENT STORE |
45,964 |