Type Of Transaction |
Expenditures
|
Activity Code |
67210200 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
519,273 |
Particulars |
SURESH MISHRA KE MAKAN SE PURANI DEVI MANDIR TAK INTERLOCKING NIRMAD KARYA IN GP MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
rama kant |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
FAIJ MO |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
shree ram traders #38 sons |
61,120 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
M#47S RAJDHANI PIPE UDYOG |
152,200 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
RAMSATI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
HARI PRASAD |
11,250 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
M#47S RAJDHANI PIPE UDYOG |
152,206 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
shan mo |
11,700 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
LAKSHMI DEVI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
KUSUMA DEVI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
HIRA LAL |
11,250 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
ANUPA DEVI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001260813
|
M#47S QADRI BRICK FIELD |
79,929 |