Type Of Transaction |
Expenditures
|
Activity Code |
73137126 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2023 |
Voucher No |
5THSFC/2023-24/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,782 |
Particulars |
INTERLOCKING NIRMAN POORE BABA ME RAHISUL KE GHAR SE MASJID TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
AMRIT LAL SO BUDHRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
GAYATRI DEVI WO TRIBHUWAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
RADHE SHYAM SO RAM PRAKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
GYAN PRAKASH SO RAM KHELAWAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
SANTRAM SO RAM KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
NARENDRA KUMAR SO SHIV BAHADUR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
RAJARAM SO MOHAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
GURUKRIPA ENTERPRISES |
115,243 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
SUSHEN KUMAR SO LALARAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
RAJKUMAR SO JAGESWAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
DINESH SO RAM ADHAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
SHIV NATH MAURYA SO RAM SAMUJH MAURYA |
6,750 |