Type Of Transaction |
Expenditures
|
Activity Code |
64397317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,773 |
Particulars |
interloking nirman osama ke ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
AVINASH#47SANTOSH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
NATIONAL BUILDING MATERIAL |
20,794 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
M#47S SACHCHHAN EET BHATTA |
16,723 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
VISHAL#47 NARSINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
MUKUL CHAURASIYA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
MAHAJAN RAM#47SUKH NANDAN |
3,621 |