Type Of Transaction |
Expenditures
|
Activity Code |
48259583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
230,562 |
Particulars |
ramkumar se cc road tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
BHOLA NATH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
DHANIRAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
virendra singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
ganga enterprises |
56,441 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
ankit kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
abhishek singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
NEW JAGRAN BRICK FIELD |
19,309 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
ganga enterprises |
102,612 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
vinay pratap |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
ankit singh |
8,400 |