Type Of Transaction |
Expenditures
|
Activity Code |
65960604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
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.)
|
399,997 |
Particulars |
CHANDRASEN SE DEVSTHAN TAK NALI VA CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
CHANDRA SEN S#47O GENDANLAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
RAVI VERMA S#47O BHAGIRATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
M#47S SANA ENTERPRISES |
103,548 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
YAMEEM BRICK FIELD |
102,166 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
VIPIN KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
M#47S SANA ENTERPRISES |
101,760 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
YOGESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
HAR NARAYAN S#470 RAMCHARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
NARROTTTAM KUMAR S#47O MIDHAILAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
JHAMMAN LAL S#47O SHANKAR LAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
SUNIL KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
ANKIT VERMA S#47O BHAGIRATH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
DHARAM PAL S#47O JANKI PRASAD |
12,600 |
PFMS
|
Account Type:Bank
Account No.:98440100005742
|
M#47S SANA ENTERPRISES |
9,153 |