Type Of Transaction |
Expenditures
|
Activity Code |
64846484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
313,839 |
Particulars |
ashok ke ghar se sagar singh ke ghar tak khadanja marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
SHIV PRATAP SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
MANDHATA SINGH |
14,880 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
AKHAND PRATAP SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
PRABHAKAR SINGH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
JAY SINGH |
6,177 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
KOMAL SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
ANAMIKA TRADERS |
24,750 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
bharat brick field |
207,570 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
MUNESHWAR |
6,177 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
DINESH SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
MAHENDRA PAL SINGH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:730110110004995
|
SATYA PAL SINGH |
14,880 |