Type Of Transaction |
Expenditures
|
Activity Code |
62021521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
460,775 |
Particulars |
NAND KISHORE KE GHR SE HEMRAJ#47 RAMGOPAL KE GHR TAK RCC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
MUKESH SINGH |
13,275 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
NITIN GRAM PERDHAN |
10,450 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
BISHMA BRIKKILIN |
19,813 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
ANKIT SAINI |
26,100 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
HARPAL SINGH |
26,100 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
GANGA RAM |
13,275 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
SHAVEJ TRADARS |
311,937 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
SHIV CHARAN |
13,275 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
GIRDHARI |
13,275 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
OM SHANKAR |
13,275 |