Type Of Transaction |
Expenditures
|
Activity Code |
59996106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
182,012 |
Particulars |
CHANTU KE GHAR SE SONU 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.:59001274860
|
Deepu S#47o Jag Pratap |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
PARAURI BRICK FIELD |
34,146 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
shatrohan S#47o Ram Prasad |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
VIKRAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
SUDHEER KUMAR |
3,042 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
SUDHEER KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
Vivek Kumar S#47o Kamlesh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
Sachin Verma S#47o Tej Narayan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
Ashish S#47o Rameshwar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
Omakar Verma S#47o Munijar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
Kuldeep s#47o Tej Narayan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
RAJ TREDARS |
10,939 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
RAJ TREDARS |
14,144 |
PFMS
|
Account Type:Bank
Account No.:59001274860
|
M#47S MAA BHAGWATI TRADERS |
88,992 |