Type Of Transaction |
Expenditures
|
Activity Code |
60012261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
246,766 |
Particulars |
DAMER ROAD SE BAKNE LAL KE GHAR TAK INTARLOCK NIRMAAN KARY PAR VAYYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
VIPIN KUMAR GARGI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
PARAURI BRICK FIELD |
30,515 |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
SAVTRI DEVI#47 JAGDAMMA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
GARGI PRASAD RAMESWAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
SUBAHDRA TRADERS |
20,541 |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
INDRESH KUMAR M |
14,125 |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
ASARAM JOKHE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
UTTAM ASARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
SAILESH KUMAR NEKCHANDRA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
JHABBU LAL TIKARAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
SHANTOSH SARVAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:59001270059
|
OM INTER LOCKING |
147,424 |