Type Of Transaction |
Expenditures
|
Activity Code |
67295992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
283,934 |
Particulars |
GP Anwak Me Parathamik Vidyalay School Me Interloking Kary Par Bhugtaan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Radhey Shayam |
2,343 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Faheem AhmaD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Mukhiya |
2,343 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Abu Ghalib Building Materials |
37,387 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
RADIANCE TIELS |
169,173 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
RAM RATAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Vinod |
2,343 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
ABU SALIM BKO |
46,633 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
RAJESH KUMAR |
4,070 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
AKHILESH KANOJIYA |
4,070 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
RAJENDRA |
4,070 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Kuldeep Soni |
2,343 |
PFMS
|
Account Type:Bank
Account No.:28120100005422
|
Sharwan Kumar |
2,343 |