Type Of Transaction |
Expenditures
|
Activity Code |
59411981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
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.)
|
76,988 |
Particulars |
interlocking nirman munna kushwaha se arvind tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
KESHAV TIWARI S#47O VYASH NARAYAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
REENU SINGH BABU SINGH S#47O SHIV GOPAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
RAJESH KUMAR S#47O MAHAVEER |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
SHIV ENTERPRISES |
53,238 |
PFMS
|
Account Type:Bank
Account No.:1238000100162446
|
AJAY BAJPAI S#47O DEVI SHANKER |
5,600 |