Type Of Transaction |
Expenditures
|
Activity Code |
65181614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
738,182 |
Particulars |
jagdhar ke ghar se hanshu ke khet tak inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NEVAS S#47O RAMSAMUJH BDC |
3,621 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
13,480 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
R K BUILDING METERIAL |
114,493 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMSAGAR S#47O RAMAVADH BDC |
3,621 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NIRMLA W#47O MOHIT BDC |
3,621 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
6,290 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MS RS INTERLOCKING AND CONSTRUCTION |
380,622 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
JALANDHAR S#47O VISHUN BDC |
2,769 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUBASH MAURYA S#47O JIYALAL MAURYA BDC |
3,621 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MOHIT S#47O KALPU BDC |
3,621 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KHAN INTT UDYOG |
151,968 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANITA YADAV W#47O ARJUN YADAV BDC |
3,621 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
6,290 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRADUMAN S#47O BALMIKI BDC |
6,290 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
13,480 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARJUN YADAV S#47O RAMBUJH YADAV BDC |
6,290 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMSAGAR S#47O RAMAVADH BDC |
3,621 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAUSHILAYA WO RAM RATAN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
3,621 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARVIND S#47O VISHUN BDC |
3,621 |