Type Of Transaction |
Expenditures
|
Activity Code |
66699654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,828 |
Particulars |
ramjanam ke ghar se rajesh ke ghar tak inter locking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358405
|
ATUL YADAV CONSULTING ENGINEER |
3,353 |
PFMS
|
Account Type:Bank
Account No.:437602010358405
|
RAMNARESH S#47O JAGMOHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:437602010358405
|
PRADHAN ENT UDDOG |
120,554 |
PFMS
|
Account Type:Bank
Account No.:437602010358405
|
SANJAY S#47O GHURPATTAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:437602010358405
|
BOBBT ENT UDHYOG |
12,720 |
PFMS
|
Account Type:Bank
Account No.:437602010358405
|
DEEPAK S#47O GANESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358405
|
RAJESH KUMAR S#47O SHAUKILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:437602010358405
|
PAWAN BUILDING MATERIAL |
22,306 |