Type Of Transaction |
Expenditures
|
Activity Code |
64198793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,449 |
Particulars |
main road se jayram yadav ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010478947
|
ambuj kumar gupta |
1,120 |
PFMS
|
Account Type:Bank
Account No.:402202010478947
|
ashish yadav |
1,120 |
PFMS
|
Account Type:Bank
Account No.:402202010478947
|
rajkumar gupta |
1,120 |
PFMS
|
Account Type:Bank
Account No.:402202010478947
|
dinesh kumar yadav |
1,120 |
PFMS
|
Account Type:Bank
Account No.:402202010478947
|
jay singh yadav |
1,650 |
PFMS
|
Account Type:Bank
Account No.:402202010478947
|
M#47S A S ENTERPRISES |
56,319 |