Type Of Transaction |
Expenditures
|
Activity Code |
63066706 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
347,731 |
Particulars |
radheshyam k ghar se shivbachan k ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
WELCOME BUILDING MATERIAL |
56,604 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
ADHUNIK CEMENT BRICKS INDUSTRY |
197,298 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Sanjana Kumari |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
SUNNY DEWOL |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Suresh so sugriv |
5,550 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
AWADRAJ YADAV BKO |
63,772 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
URMILA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
RAMBACHAN#47SITARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Akhilesh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
pintu so chhotelal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Sujeet Kumar |
3,195 |