Type Of Transaction |
Expenditures
|
Activity Code |
65181442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
718,043 |
Particulars |
nayi basti pich rod puliya se hanuman yadav ke ara mashin interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHREE KRISHAN S#47O SEETARAM BDC |
4,686 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
BRIJESH YADAV S#47O GHURAHU |
8,140 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SANJAY YADAV SO RAMDHARI YADAV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
VIJAY LAXMI W#47O SHRIKRISHANA BDC |
4,686 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SURENDRA SO SHYA PYARE |
4,686 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SHAILESH YADAV S#47O GULAB YADAV BDC |
4,686 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAUSHILAYA WO RAM RATAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHUNNI YADAV S#47O GHURHU YADAV |
8,140 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KHAN INTT UDYOG |
141,164 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
CHETRA NIDHI VIKASH KHAND MAHRAJGNAJ |
26,280 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
R K BUILDING METERIAL |
110,112 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
AYANSH ENTERPRISES AND SUPPLIES |
379,431 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
SUNITA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
ANIL YADAV |
8,140 |
PFMS
|
Account Type:Bank
Account No.:437602010012000
|
KAMLESH SO LALCHAND |
4,686 |