Type Of Transaction |
Expenditures
|
Activity Code |
64091893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
163,755 |
Particulars |
BHAGWANDEEN K GHAR SE RAVINDAR MALI K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
NASRU SHAH SO MAIKU SHAH |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
VIBHA WO MANOJ |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
KHALSA BIRCK FIELD |
29,205 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
RESHMA DO JAINUL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
JAI PRAKASH SO UMESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
LIYAKAT SHAH SO NASRU SHAH |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
AMANAT SON LIYAKAT SHAH |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
Sajid Ali so Jakir Ali |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
RAHUL PATEL SO RADHEY SHYAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
AMRIT CONSTRUCTION AND SUPPLIER |
12,896 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
ARPITA SINGH CO MAHIMA PRATAP SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
PUNEET SO JAIRAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
J S TILES INDUSTRIES |
86,495 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
AMRIT CONSTRUCTION AND SUPPLIER |
12,903 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
HEMANT KUMAR SO |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001271836
|
MAHIMA PRATAP SINGH SO RAMESHWAR SINGH |
852 |