Type Of Transaction |
Expenditures
|
Activity Code |
65865584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,144 |
Particulars |
BHIYALAL KE GHAR SE MAYA PARSAD KE GHAR TAK INTERLOCKING MARG NIRMAN KARY PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
M#47S SRI RAM ENTERPRISES |
110,271 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
Neeraj shukla |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
M#47S SHRI BANKE BIHARI ENT UDYOG |
28,885 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
Kamlesh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
Alok |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
Rajbahadur |
4,950 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
Surendra kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
Birendra |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
kailash kisor |
2,343 |
PFMS
|
Account Type:Bank
Account No.:59001276437
|
Chandra pratap |
5,850 |