Type Of Transaction |
Expenditures
|
Activity Code |
54406640 |
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.)
|
235,140 |
Particulars |
interloking nirman kary shivlal ke ghar se mandir road tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
ROHIT KUMAR BAJPAI S#47O RAMMILAN BAJPAI |
25,410 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
MOHIT TIWARI S#47O RAJENDRA KUMAR TIWARI |
50,370 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
ASHISH NISHAD S#47O MAIKULAL NISHAD |
21,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
SHRI SHANKER PULMBERING WORKS |
94,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
SHRI SHANKER PULMBERING WORKS |
18,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162312
|
VIKAS SHARMA S#47O SHYAMLAL SHARMA |
24,960 |