Type Of Transaction |
Expenditures
|
Activity Code |
59397389 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,330 |
Particulars |
BEERVAL K GHAR SE MAIN ROAD TAK KHADANJA OR NALI NIRMAN HETU METRIAL OR MAJDOORI KA BHUGTAN
PRAKESH EIT UDHYOG 47705
TRIUPATI TRADERS 23355
MR 31770
CORTAGE 4500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
SANJAY KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
TILAK CHANDRA S#47O LAKSHMAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
PRAKESH INT UDYOG |
47,705 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
SOMVEER SINGH BHARTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
M#47S TIRUPATI TRADERS |
23,355 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
MR CHHATRAPAL S#47O TURRAM |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
SAUDAN SINGH S#47O MADANLAL |
6,390 |