Type Of Transaction |
Expenditures
|
Activity Code |
62974854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/57 |
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.)
|
69,752 |
Particulars |
kaya kalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020528
|
OM PRAKASH SON OF CHHOTE LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020528
|
MS SALEEM KHAN ENTERPRISES |
21,915 |
PFMS
|
Account Type:Bank
Account No.:06970100020528
|
GOPAL SON OF NEWA RAM |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06970100020528
|
KANDHAI LAL SON OF RAM PRASAD |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06970100020528
|
RAM SINGH SON OF VEER SAHAYE |
2,130 |
PFMS
|
Account Type:Bank
Account No.:06970100020528
|
VISHAL S0 OMPRAKSH 16454 |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06970100020528
|
KGN CEMENT STORE |
31,847 |
PFMS
|
Account Type:Bank
Account No.:06970100020528
|
RAMUTTAR SON OF HARPRASAD |
3,200 |