Type Of Transaction |
Expenditures
|
Activity Code |
64833560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,408 |
Particulars |
RADHEYSHYAM KE GHAR SE KALLU 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.:59001275069
|
SAFEEK KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
QURBAN KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
MAHESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
JAYPRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
OM PRAKASH |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S PHALAK TRADING COMPANY |
17,056 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
VINIT KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
AWADHESH KUMAR |
4,515 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S KISHAN BRICK FEILD |
39,107 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
SHYAMU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
MOHIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
ACCHE LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001275069
|
M#47S PHALAK TRADING COMPANY |
12,842 |