Type Of Transaction |
Expenditures
|
Activity Code |
64360322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,755 |
Particulars |
nali and interlocking karya viresh se cc road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
VEER SINGH |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
AKHILESH DIVEDI S#47O GAYA PRASAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
MAA VASHNO TRADING CO |
98,919 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
GULAB SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
KASHI BRICK FIELD |
50,336 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
JITENDRA KUMAR S#47O RAM SWARUP |
16,000 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
SHIV BABU S#47O RAM NARESH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
JUMMAN S#47O ALTAF |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
KUNVAR PAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162163
|
MANOJ KUMAR S#47O MAHNGU |
11,200 |