Type Of Transaction |
Expenditures
|
Activity Code |
64797614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
314,499 |
Particulars |
interlocking and nali nirman munshila se mahendra tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
bhaskar singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
ganga enterprises |
202,159 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
SHRI RAJA BRICK FIELD |
39,840 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
nitin singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
munshilal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
saurabh nigam |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
narendra kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
veerendra kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
jay devi |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135655
|
harnam singh |
8,400 |