Type Of Transaction |
Expenditures
|
Activity Code |
62504080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
307,996 |
Particulars |
shailendra tiwari ke ghar se men rod tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
PRITAM SIN GH S#47O BALMUKUND SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHANDRASHEKHAR SINGH S#47O LT SUDAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
MANJU W#47O DHARMVEER KANNAUJIYA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHASHI PRAKASH SINGH S#47O CHANDRABHUSAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
DHANANJAY GOSAVAMI S#47O SURENDRA PRATAP |
5,180 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GOPI GIRI S#47O CHANDRABHAN GIRI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
11,248 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANIKESH KANNAUJIYA S#47O ANGAD KANNAUJIYA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GANAPATI JI TRADERS |
115,765 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
GANAPATI JI TRADERS |
154,222 |