Type Of Transaction |
Expenditures
|
Activity Code |
67302687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,394 |
Particulars |
pitch road se samay ke sthan tak khadnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010010889
|
SAKTIMAN S#47O HARIHER |
5,920 |
PFMS
|
Account Type:Bank
Account No.:437602010010889
|
MANBHA S#47O RAJESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010010889
|
LALMATI W#47O RAM NAYAN |
852 |
PFMS
|
Account Type:Bank
Account No.:437602010010889
|
BOBBT ENT UDHYOG |
100,070 |
PFMS
|
Account Type:Bank
Account No.:437602010010889
|
SRIPRAKASH S#47O SUNER |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010010889
|
RAM SRINGAR S#470 SUGRARAM |
5,920 |
PFMS
|
Account Type:Bank
Account No.:437602010010889
|
BINDU W#47O SRIPRAKASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:437602010010889
|
HARIHAR S#47O LAGANU |
3,408 |