Type Of Transaction |
Expenditures
|
Activity Code |
64961203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
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.)
|
213,813 |
Particulars |
samigri tds levar VIKAS KHAND ALIGANJ ME ADO P OFFICE SONDRYIKARAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
B D O ALIGANJ |
5,648 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
AVNIH KUMAR SS |
7,455 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
SUKHVEER SS |
14,875 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
RAJAVAT CONSTRUCTION AND SUPPLIERS |
149,233 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
silpi ss |
7,455 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
adesh kumar ss |
14,450 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
jeetu shaykya ss |
7,455 |
PFMS
|
Account Type:Bank
Account No.:30356735426
|
PREM SINGH |
7,242 |