Type Of Transaction |
Expenditures
|
Activity Code |
62544960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,503 |
Particulars |
INTERLOKING NIRMAN SHIV PRASAD KE GHAR SE DINESH KE GHAR TAK1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550578
|
Baba Anandeshwer Brick Field |
17,703 |
PFMS
|
Account Type:Bank
Account No.:2330550578
|
SINDHU ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:2330550578
|
SUNDER LAL S#47O MOHAN LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2330550578
|
JAGAT SINGH S#47O RAMJIVAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2330550578
|
Ravi shanker |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2330550578
|
VIVEK SINGH S#47O RAJENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2330550578
|
SURESH S#47O SUBEDAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2330550578
|
POORAN S#47O MOHAN LAL |
3,900 |