Type Of Transaction |
Expenditures
|
Activity Code |
64995955 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
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.)
|
146,770 |
Particulars |
interlocking vinay sahu se rajaram tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
N M BRICK FIELD |
15,697 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
RADHESYAM FULLU |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
INDAL MUNSHILAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
HIMANSHU ENTERPRISES |
24,378 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
PREM SAGAR RADHESHYAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
PRAMOD MAIKU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
HIMANSHU ENTERPRISES |
40,330 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
SHIV NARAYAN S#47O BAIJ NATH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
CCHANDRA SHEKHAR BAIJ NATH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
HIMANSHU ENTERPRISES |
31,865 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
RAM KARAN NANHA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162604
|
RADHA DEVI RAM KARAN |
3,900 |