Type Of Transaction |
Expenditures
|
Activity Code |
64849707 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/113 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
372,928 |
Particulars |
bharvariya me ramsubhag ke ghar se damaru yadav ke ghar tak cc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
CHANDAN PRAJAPATI S SAVAROO |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ALOK BILDING MATERIAL |
209,760 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S LUCKY INT UDYOG |
142,368 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
DILIP S HARIDWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
BALIRAM S SAVRU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SONU S JHARKHAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
GANAPATI S BAIRAGI |
4,000 |