Type Of Transaction |
Expenditures
|
Activity Code |
56269160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,778 |
Particulars |
interlocking karya ramasre se rakesh kureel tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SURAJ BHAN S#47O BARSATI |
6,930 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHRI SHANKER PLUMBERING WORKS |
82,269 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHRI SHANKER PLUMBERING WORKS |
44,439 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
MOHIT TIWARI S#47O RAJENDRA KUMAR TIWARI |
9,810 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
ASHISH NISHAD S#47O MAIKULAL NISHAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
VIKAS SHARMA S#47O SHYAMLAL SHARMA |
6,930 |