Type Of Transaction |
Expenditures
|
Activity Code |
59588840 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,200 |
Particulars |
INTERLOCKING NIRMAN SURESH SE RAJARAM TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
MUNNI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
lakhan singh s#47o changa singh |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
SIYA RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
NIRAJ S#47O SIDDHANATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
RAJENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
govind s#47o ramawtar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
rajjan lal s#47o mewalal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
SHIV SHANKER |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
ramsajivan s#47o munnu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
DHIRAJ S#47O SIDDHANATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
dilip yadav s#47o bharma dev |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
SURESH KEMAR S#47O SEWALAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
SURESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
vikram s#47o munnilal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
anurudra narayan s#47o krishan narayan |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
surandra s#47o phool chand |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135549
|
MUNNI LAL |
13,500 |