Type Of Transaction |
Expenditures
|
Activity Code |
62943377 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
235,393 |
Particulars |
Panchayt Bwan Me Interlocking Kary Ka Bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Rakesh Kanojia |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
RAMESH CHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
RAJESH KUMAR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Sharwan Kumar |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Vinod |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
SARVJEET |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
AKHILESH KANOJIYA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Abu Ghalib Building Materials |
20,795 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Shaymnath |
2,130 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
RADIANCE TIELS |
170,977 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
ABU SALIM BKO |
23,441 |