Type Of Transaction |
Expenditures
|
Activity Code |
66392295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,447 |
Particulars |
INTERLCOKING NIRMAN RAMKUMAR LODH KE DARVAJE SE PREM NARAYAN KE DARVAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
SUNITA SINGH W#47O MATADEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
SHUBHAM SINGH S#47O MATADEEN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
ARTI DEVI W#47O BABU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
ASHU SINGH |
5,640 |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
ANNU SINGH S#47O MATADEEN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
ANKITA SINGH W#47O SHUBHAM KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
jai ma vaishno enterprises |
137,465 |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
LAXMI BRICKS FIELD |
30,886 |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
RAVENDRA S#47O BINDACHARAN |
2,820 |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
SAJJAN SINGH W#47O DEV NARAYAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
NAMRATA DEVI W#47O BINDA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100002301
|
jai ma vaishno enterprises |
38,022 |