Type Of Transaction |
Expenditures
|
Activity Code |
48825395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
480,688 |
Particulars |
ajgain mohan road se ps tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
SANGAM TRADERS |
86,525 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
RAKESH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
BHARAT BRICK FIELD |
35,955 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
ARJUN KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
Ravi Shankar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
SUSHIL KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
SANDIP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
SANGAM TRADERS |
91,471 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
Ram chandra |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
PRADEEP |
4,047 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
PRAKASH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
KUSHEHAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
SANJAY KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
AJAY |
3,408 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
SANGAM TRADERS |
51,327 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
SANGAM TRADERS |
16,000 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
RAMESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
SANGAM TRADERS |
96,054 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
MOHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
BHARAT BRICK FIELD |
41,588 |
PFMS
|
Account Type:Bank
Account No.:730110110004989
|
ROSHAN |
4,260 |