Type Of Transaction |
Expenditures
|
Activity Code |
64445920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/96 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,200 |
Particulars |
BHATGAWA ME PAISAPUR MEN ROAD SE ANANTPUR INTROLOKING SAMPARK MARG TAK INTROLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ADITYA S CHEDI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
DURGESH S BENIMADHAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SUNIL SING S SAKALRAJ |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
UDAYNARAYAN S RAMNARESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
VASHISHTNARAYAN S SHRIKANT |
4,800 |