Type Of Transaction |
Expenditures
|
Activity Code |
67271869 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
286,091 |
Particulars |
RAMU SHUKLA TO VISHAMBHAR DAYAL KE MAKAN TAK INTERLOCK NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
OM PRAKASH#47RAMADHEEN |
6,880 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
new verma trading company |
21,913 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
Rajeev Int Udyog |
21,359 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
KUWAR JI S#47O MEWA LAL |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
Kunti Devi w#47o Deepak kumar gupta |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
sudha devi w#47o abhimanyu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
Anuradha Verma |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
HARSH FLY ASH ENT UDYOG |
195,815 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
BINU W#47O JITENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001228597
|
YOGESH VERMA CORTAGE SPLAYER |
11,274 |