Type Of Transaction |
Expenditures
|
Activity Code |
53467313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
226,932 |
Particulars |
SURJEET KI DUKAN SE LAVKUSH KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
SANDEEP KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
SRIKANT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
RAMKHELWAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
RAMSHARAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
BASANT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
GANJAR BRICK FIELD |
46,057 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
M#47S MANWAR INTERPRISES |
39,830 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
SONU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
GUNAI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
M#47S MANWAR INTERPRISES |
101,775 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
SURENDRA KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
KAHDHAI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
LAVKUSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275025
|
HIMANSHU VERMA |
2,982 |