Type Of Transaction |
Expenditures
|
Activity Code |
55199763 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
140,551 |
Particulars |
RAMVIJAY YADAV KE KHETSE SHIV MANDIR TAK KHARNJA MARMAT PAR EAT AND MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:491802010998230
|
LALBABU SINGH #47 KAILASH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:491802010998230
|
BALCHAND |
740 |
PFMS
|
Account Type:Bank
Account No.:491802010998230
|
AMBE ENT BHATTHA UDYOG |
116,709 |
PFMS
|
Account Type:Bank
Account No.:491802010998230
|
BAJRANGI |
5,180 |
PFMS
|
Account Type:Bank
Account No.:491802010998230
|
JOGINDAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:491802010998230
|
RAMVINAY |
5,180 |
Deduction
|
Deduction
|
AMBE ENT BHATTHA UDYOG |
2,382 |