Type Of Transaction |
Expenditures
|
Activity Code |
65182642 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
266,099 |
Particulars |
inter locking wa nali nirman work inter locking se naresh yadav k ghar se main rcc road se awadsesh 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005931
|
M#47S SUHANI ENTERPRISES |
41,373 |
PFMS
|
Account Type:Bank
Account No.:580702010005931
|
M#47S SUHANI ENTERPRISES |
48,852 |
PFMS
|
Account Type:Bank
Account No.:580702010005931
|
SUBHASH CHANDRA S#47O CHOTELAL |
16,650 |
PFMS
|
Account Type:Bank
Account No.:580702010005931
|
RAJESH KUMAR S#47O GAURISHANKER |
14,058 |
PFMS
|
Account Type:Bank
Account No.:580702010005931
|
M#47S SUHANI ENTERPRISES |
6,300 |
PFMS
|
Account Type:Bank
Account No.:580702010005931
|
M#47S SUHANI ENTERPRISES |
43,334 |
PFMS
|
Account Type:Bank
Account No.:580702010005931
|
M#47S SUHANI ENTERPRISES |
46,680 |
PFMS
|
Account Type:Bank
Account No.:580702010005931
|
M#47S SUHANI ENTERPRISES |
48,852 |