Type Of Transaction |
Expenditures
|
Activity Code |
65219351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,147 |
Particulars |
MAIN ROAD SE MANREGA PARK GATE TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SANDEEP S#47O RAMMURTI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
PARWATI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SANTOSH S#47O NANDKISHORE |
8,640 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SUNIL S#47O RADHEYSHYAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
NARENDRA KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
RAKSHA DEVI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
KAMLESH KUMAR S#47O INDRESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
MOHIT S#47O GHANSHYAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AKHILESH S#47O NANDKISHORE |
8,160 |