Type Of Transaction |
Expenditures
|
Activity Code |
54488327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,100 |
Particulars |
AMAULI MUMTAJ KE GHAR SE GAYA VERMA KE GHAR TAK RCC YA INTERLOCKING NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
KASHI PRASAD S#470 MANGALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SURJEET S#470 GANESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
NEERAJ KUMAR S#470 PREMSAGAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
KAMINIW#470 SAMEER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
VINOD KUMAR S#470 LALJI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHIVSHAY PAL S#470 SHYAMLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUNEEL S#470 RAMSAJIWAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SAMEER S#470 GANESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
BRIJ KUSHOR S#470 BATHNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHIVGOPAL S#470 VASUDEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ABHISHEK S#470 NARESH |
8,100 |