Type Of Transaction |
Expenditures
|
Activity Code |
73137628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2023 |
Voucher No |
5THSFC/2023-24/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
498,399 |
Particulars |
INTER LOCKING NIRMAN POORE GANGA RAM ME RAMESH KE GHAR SE RAM KHELAWAN KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
GURUKRIPA ENTERPRISES |
131,086 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
GAYATRI DEVI WO TRIBHUWAN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
RAJKUMAR SO JAGESWAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
GYAN PRAKASH SO RAM KHELAWAN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
NARENDRA KUMAR SO SHIV BAHADUR |
5,060 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
GURUKRIPA ENTERPRISES |
92,489 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
RADHE SHYAM SO RAM PRAKASH |
5,060 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
SHIV NATH MAURYA SO RAM SAMUJH MAURYA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
GURUKRIPA ENTERPRISES |
83,978 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
DINESH SO RAM ADHAR |
5,060 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
ALOK KUMAR |
9,773 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
RAJARAM SO MOHAN |
5,060 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
AMRIT LAL SO BUDHRAM |
4,370 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
GURUKRIPA ENTERPRISES |
131,493 |