Type Of Transaction |
Expenditures
|
Activity Code |
56358576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,315 |
Particulars |
id 56358576 vinod mushar k ghe se ramakant k khet tak interlocking men samagri par avsesh bhugtan ewm majduri par baye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119641
|
DHARMENDRA kumar kushwaha |
4,896 |
PFMS
|
Account Type:Bank
Account No.:4757000100119641
|
santosh kumar kushawaha |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4757000100119641
|
tomar brick field and supplier |
77,030 |
PFMS
|
Account Type:Bank
Account No.:4757000100119641
|
dinesh prasad |
11,700 |
PFMS
|
Account Type:Bank
Account No.:4757000100119641
|
kunti |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4757000100119641
|
naresh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4757000100119641
|
umesh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4757000100119641
|
suruj |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4757000100119641
|
sikandar kushwaha |
5,304 |
PFMS
|
Account Type:Bank
Account No.:4757000100119641
|
m#47s rai traders |
20,165 |
PFMS
|
Account Type:Bank
Account No.:4757000100119641
|
baijnath |
11,700 |