Type Of Transaction |
Expenditures
|
Activity Code |
55555065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
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.)
|
85,038 |
Particulars |
gram anibhoj me damar kabristhan mod se beerbhan katheriya ke makan tak road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
PRIYANSHU RAJPUT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
KRISHNA PAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
JAGFOOL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
RAJENDRA SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
AKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SANDEEP KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ASHWANI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
MUKESH CHANDRA |
8,750 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
VARUN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
NITESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
SANJAY KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
JAGFOOL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ARYAN RAJPUT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:760610100021830
|
ANIL KUMAR |
8,750 |