Type Of Transaction |
Expenditures
|
Activity Code |
63872263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
493,729 |
Particulars |
CHHAVANI TOLA PICH ROAD SE RAMJAN KE GHAR DAKSHIN SADAK TAK ENTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
SANTOSH KUSHWAHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
AADI LAXMI ENT UDYOG |
126,238 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
RAMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
CHHOTE LAL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
Deepak Yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
AADI LAXMI ENTERPRISES |
345,891 |