Type Of Transaction |
Expenditures
|
Activity Code |
54316611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
497,342 |
Particulars |
shekh garhi me dabar se primary school tak nali evm interlocking ke material v majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
JAYPAL SINGH |
28,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
AMOL KUMAR |
22,780 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SHAHIL KHAN |
28,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MUJAHID |
28,480 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
AMRISH KUMAR |
11,390 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
KABUL YADAV |
22,780 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SURENDRA SINGH CONTRACTOR |
354,952 |