Type Of Transaction |
Expenditures
|
Activity Code |
64130081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,567 |
Particulars |
interlocking ps kaily se sampark marg tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
Kavya enterprises |
128,374 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
AJEET S#470 SHIVKUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
kuldeep kumar s#47o asharam |
3,834 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
ANUJ KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
GANGA BRICK FIELD |
40,112 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
pradip kumar s#47o shivkumar |
3,834 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
ALOK SINGH |
7,310 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
santosh kumar s#47o ramnarayan |
3,834 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
YOGESH KUMAR A |
7,740 |
PFMS
|
Account Type:Bank
Account No.:23190100007975
|
KATYANI TRADERS |
40,074 |