Type Of Transaction |
Expenditures
|
Activity Code |
64819718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
352,075 |
Particulars |
interlocking karya rekha se yogendra yadav tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SHIVAM KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
MUKESH KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
DINESH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
JAI MAA KAALI ENTERPRISES |
290,575 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
ROHIT SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SHUBHAM SHEEL SHUKLA |
10,500 |