Type Of Transaction |
Expenditures
|
Activity Code |
59411593 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,231 |
Particulars |
interlocking nirman babu singh se bhupaal singh tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
NAV NIRMAN ENTERPRISES |
55,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
SHIV ENTERPRISES |
35,671 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
SHIV KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
REENU SINGH BABU SINGH S#47O SHIV GOPAL SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
AJAY BAJPAI S#47O DEVI SHANKER |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
KESHAV TIWARI S#47O VYASH NARAYAN |
7,100 |