Type Of Transaction |
Expenditures
|
Activity Code |
61423949 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,662 |
Particulars |
INTERLOCKING NIRMAN KARYA SATYA NARAYAN KE GHAR SE DEVNARAYAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
MAHBUB AHAMAD SO ABDUL SATTAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
JAGDISH SO JIYALAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
HEERALAL SO AUTAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RAM SUMER SO JAGMOHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
NANHU SO RAM PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RAM SEWAK SO RAM PRASAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RANBEER ENTERPRISES |
41,166 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RANBEER ENTERPRISES |
123,541 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
SANTLAL SO RAM PRASAD |
1,704 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
VIJAY KUMAR SO RAM LAKHAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RAM BAHADUR SO MAHADEV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RANBEER ENTERPRISES |
41,793 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
RAJESH SO RAM NARAYAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
VIDYAWATI WO SANTLAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:18780100004736
|
MEWALAL SO RAM HARAKH |
426 |