Type Of Transaction |
Expenditures
|
Activity Code |
65638798 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,109 |
Particulars |
CHINTU K GHAR SE NEKSHU KE GHAR TAK KHADANJA OR NALI NIRMAN HETU MATRIAL OR MAJDOORI KA BHUGTAN
PRAKESH EIT UDHYOG 80878
SHREE BALA JI 30594
CORTAGE 4500
MR 31137 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
BALAJI KRISHI SEWA KENDRA |
30,594 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
SANJAY KUMAR |
12,180 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
SAUDAN SINGH S#47O MADANLAL |
6,177 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
PRAKESH INT UDYOG |
80,878 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
TILAK CHANDRA S#47O LAKSHMAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
SOMVEER SINGH BHARTI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
MR CHHATRAPAL S#47O TURRAM |
6,390 |