Type Of Transaction |
Expenditures
|
Activity Code |
64553536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,607 |
Particulars |
SANJAY MASTER K GHAR SE SATISH K GHAR TAK HUMEPIPE NALI SIDEWALL V INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Raju kumar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Bharat Bind |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
RAMESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Sanjeev kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
MUNNALAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Sandeep kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
ARVIND SAHANI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:28450100017994
|
Manish kumar singh |
5,325 |