Type Of Transaction |
Expenditures
|
Activity Code |
59965363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
265,792 |
Particulars |
GIRIJA TO SURESH KE MAKAN TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
Aziz zulfikar khan bricks field |
46,269 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
jagjeet |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
AJEET KUMAR |
6,745 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
AJEET KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
pradeep s#47o ramgopal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
VERMA ENTERPRISES |
139,608 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
Paras Ram |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
sarvesh kumar s#47o shivbalak |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
mobin khan |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
Asgar Ali |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
Dharmendra kumar |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
SAHIL TRADERS |
29,020 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
Sudheer kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
ANKIT KUMAR SON PRAMOD |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
Ram kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001228972
|
NUTAN WO SUNDAR |
3,500 |