Type Of Transaction |
Expenditures
|
Activity Code |
65016711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,290 |
Particulars |
RAMPRATAP KE GHAR SE SARKARI SCHOOL WALE KHADANJA TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Ramesh kumar |
3,290 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
M#47S KGN TRADERS |
23,225 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
PAIRU S#47O ASGAR ALI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Singh Tredars |
14,754 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Ram kumar |
8,160 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
RAMKHELWAN S#47O MAKHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
M#47S HOODA CONSTRUCTION COMPANY |
89,300 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
Singh Tredars |
9,568 |
PFMS
|
Account Type:Bank
Account No.:59001274882
|
RAFIUDDEEN S#47O YUSUF ALI |
4,260 |