Type Of Transaction |
Expenditures
|
Activity Code |
64375497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
327,942 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
BUDHAI S#47O MATABADAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
AKHILESH KUMAR S#47O GANGADEEN |
6,230 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
satyansh yadav tiles and cement pipe supplier |
187,304 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
REKHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VINDADEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PRAGYA BRICK FIELD |
51,652 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAKESH KUMAR S#47O RAMHARSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
ANEETA DEVI W#47O RAKESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VINOD KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
dhirendra kumar s#47o ram lakhan |
6,230 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
SANTRAM GAUTAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAHUL TRADERS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VIJAY SANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
JAGDEV |
2,670 |