Type Of Transaction |
Expenditures
|
Activity Code |
59331717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
344,463 |
Particulars |
devhara vse murli ke ghar tak inter laking nirman kary hetu material v mastroll payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
KULDEEP KUMAR #47MATARU |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
SUDHAKAR SHUKLA S#47O VIJAY SHUKLA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
CHAND KHAN S#47O MUNNA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
ANURAG VISHKARMA#47RAMGOPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
NARENDRA SINGH S#47O |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
OM INTERLOCKING |
188,262 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
rampal hajari |
8,600 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
VINAY JAISWAL S#47O MAHESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
AADISHAKTI TRADERS |
33,546 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
AZAD BRICK FIELD |
56,903 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
SANJEEV KUMAR#47NIKHIL MANDAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
VINEET KUMAR S#47O RAJENDRA PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
MAHESH KUMAR S#47O SIYARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
indresh jagdamba |
13,900 |
PFMS
|
Account Type:Bank
Account No.:59001270184
|
indresh jagdamba |
2,652 |