Type Of Transaction |
Expenditures
|
Activity Code |
64977305 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
269,027 |
Particulars |
kita 1 me ramkesh ke ghar ke pichhe tirath gupta ke ghar ke samane tak inter locking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAMNAYAN YADAV S#47O RAMRATAN YADAV BDC |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
4,929 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MS RS INTERLOCKING AND CONSTRUCTION |
142,734 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIRENDRA VERMA S#47ORAJENDRA VERMA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
4,929 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SAHADEV VERMA S#47O SHIVMURAT PATEL |
2,960 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
AKILESH PATEL S#47O YAMUNA PRASAD |
2,960 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
RAM BADAN S#47ODEVRAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
NARENDRA S#47O AMRIT YADAV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
R K BUILDING METERIAL |
40,867 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
JAYSHRI S#47OSUGRIV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANGAD SINGH S#47O GYAN SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIKKI VERMA |
2,960 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ARVIND S#47O SURYANATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DEVENDRAYADAV S#47O RAMBRIKSH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KHAN INTT UDYOG |
53,056 |