Type Of Transaction |
Expenditures
|
Activity Code |
54487314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
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.)
|
36,900 |
Particulars |
BUDHAWA RAJNARAYAN KE KUVA SE SUSHIL 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
|
ASHISH SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MANISH UTTAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHIVAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
KIRTI PATEL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
HARSH PATEL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SUJEET UTTAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
AMIT KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
ASHISH OMER |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHIV KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
PAVAN KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAVINDRA |
4,950 |