Type Of Transaction |
Expenditures
|
Activity Code |
65884391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
258,828 |
Particulars |
BELAHAR ME RAM MOHAN KE GHAR SE DHANI RAM KE GHAR TAK INTERLOCKING MARG NIRMAN KARY PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ASHIS KUMAR So RAJENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
SARVAR ALI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
Alok Kumar So Raj Narayan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
RAM LAL So BHARAT PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
RAJA BABU So RAM PRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ARMAN ALI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ADARSH TRADES |
89,562 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
SOMESH KUMAR So SATYA NARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
SUDHAKAR So PREM NARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
AKHIL AWASTHI So RAJESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
PRASHU AWASTHI So RAMESH KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
AKHILESH KUMAR So SURENDRA KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
Awasthi Enterprises |
19,136 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
MOHAMMAD UMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
AYYUB |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
PREM KUMAR So RAM NARYAN AWASTHI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ALOK KUMAR So RAMESH KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
M#47S SARAS EENT UDYOG |
41,438 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
Awasthi Enterprises |
16,470 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
BRAJENDRA KUMAR So BRIJ KISHOR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
M#47S SRI RAM ENTERPRISES |
54,551 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
VIPIN KUMAR So PUTTAN LAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
VIKAS MISHRA So PUSHKAR NATH |
1,704 |