Type Of Transaction |
Expenditures
|
Activity Code |
66438229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
243,834 |
Particulars |
JASVEER TO SKHDEV CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
HARIOM SO MURLIDHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
SITU KUMAR SO MADAN LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
GOLDEN BRICK FIELD |
23,928 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
MADAN LAL SO MEWARAM |
10,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
RAMNARESH SO CHEDALAL |
8,360 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
RAJESH KUMAR SO UTTAM CHAND |
10,640 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
SATYAM KUMAR SO RAJESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:06970100020616
|
MS RAM KRIPAL GUPTA AND SONS |
176,538 |