Type Of Transaction |
Expenditures
|
Activity Code |
65660798 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,135 |
Particulars |
shyam singh ke ghar se noni ram ke ghar tak nali va cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
PREM SINGH |
11,990 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
KASTURI SINGH S#47O GAJRAJ SINGH |
10,660 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
AMAN CEMENT STORE |
63,270 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
DHARM VEER SINGH |
7,665 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
YASPAL S#47O SHIV CHARAN |
8,030 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
nanhe singh |
8,030 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
AMAN CEMENT STORE |
67,584 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
JAYDEV S#47O GHANSHYAM |
8,030 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
VEER PAL |
8,030 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
vegraj |
11,445 |
PFMS
|
Account Type:Bank
Account No.:21716860059
|
HIND BRICK FIELD |
42,401 |