Type Of Transaction |
Expenditures
|
Activity Code |
64987873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
269,732 |
Particulars |
INTERLOCKING MAIN RTOAD SE AJMER YADAV KE DARBAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SUNIL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
RAHUL SINGH |
27,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
neeraj |
20,800 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SHYAM SINGH |
27,450 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SATENDRA SINGH |
25,280 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SATISH KUMAR |
25,280 |
PFMS
|
Account Type:Bank
Account No.:31290100007281
|
SHIV TRADERS |
133,362 |