Type Of Transaction |
Expenditures
|
Activity Code |
56269134 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
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.)
|
156,219 |
Particulars |
interlocking karya sanjay kureel se jagdish 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 |
17,260 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
ASHISH NISHAD S#47O MAIKULAL NISHAD |
14,720 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
VIKAS SHARMA S#47O SHYAMLAL SHARMA |
16,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHRI SHANKER PLUMBERING WORKS |
90,359 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
MOHIT TIWARI S#47O RAJENDRA KUMAR TIWARI |
16,940 |