Type Of Transaction |
Expenditures
|
Activity Code |
64851448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/114 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
385,842 |
Particulars |
padari me lilahi kothin tole par naghar pich se dakshin khanja marg tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMASHISH S SHRIKANT |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMRAKSHA S MERAHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
NARAD S MANGARU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
ALOK BILDING MATERIAL |
78,048 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
NAGENDRA S PUJARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH SUPLYARS |
90,498 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
KANHYA S BHIM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
HARIKESH S NARAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
M#47S PRAKASH ASSOCIATE |
189,696 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAJESH S NARAD |
4,000 |