Type Of Transaction |
Expenditures
|
Activity Code |
64028102 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,626 |
Particulars |
INTERLOCK SE LAKHVINDER SINGH KE GHAR 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
|
SANTOSH S#47O NANDKISHORE |
6,328 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
NARENDRA KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AKHILESH S#47O NANDKISHORE |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
PARWATI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
MOHIT S#47O GHANSHYAM |
852 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S KISAN BRICK FIELD |
27,714 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SUNIL S#47O RADHEYSHYAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
VIRENDRA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
ANNU S#47O SIYARAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
RAKSHA DEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S NIGAM BUILDING MATERIAL |
9,418 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SANTOSH S#47O NANDKISHORE |
4,385 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S NIGAM BUILDING MATERIAL |
15,392 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
RAJBAHADUR S#47O GIRDHARI |
6,880 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
KAMLESH KUMAR S#47O INDRESH KUMAR |
3,621 |