Type Of Transaction |
Expenditures
|
Activity Code |
58775113 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
149,460 |
Particulars |
ramsevak ke ghar se kulddep ke ghar tak cctiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S VIRESH CONTRACTOR |
77,797 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SALEEM S#47O SAHID |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SOURABH TRADING co |
11,302 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
RISHIPAL SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
BABLU S#47O GABBAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
RAM BHAROSE S#47O CHANDRASEN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
BOBY SHARMA S#47O MAHENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SANJEEV SHARMA S#47O KUNWARPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S IRFAN TRADERS |
15,232 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
M#47S JAI SHIV ENT UDHYOG |
18,029 |
PFMS
|
Account Type:Bank
Account No.:0543000100215018
|
SOKIN S#47O CHUTTAN |
3,600 |