Type Of Transaction |
Expenditures
|
Activity Code |
59810457 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
4THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
107,725 |
Particulars |
inter locking shivkaran se jaykaran tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
RAHUL SINGH S#47OVIMAL SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
R H CONSTRUCTIONS |
37,658 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
SANNO W#47O RAJU DHANUK |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
GUDDU S#47O NANHKU |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
RAMRAJ S#47O MAHADEV |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
SHEOHAM BRICK FIELD |
29,567 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
ATUL SINGH S#47O GYANENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
VISHUNA W#47O PRAMOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135415
|
RAGHAVENDRA SINGH S#47O HUKUN SINGH |
4,500 |