Type Of Transaction |
Expenditures
|
Activity Code |
65638917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,728 |
Particulars |
MAHIPAL K GHAR SE MAHENDRAPAL K GHAR TAK KHADANJA OR NALI NIRMAN HETU METRIAL OR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
M#47S TIRUPATI TRADERS |
40,124 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
ANSHUL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
tapesh kumar |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
BHARAT SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
SAUDAN SINGH S#47O MADANLAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
BALAJI KRISHI SEWA KENDRA |
36,864 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
SOMVEER SINGH BHARTI |
33,222 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
SANJAY KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
ANSHUL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
RAVENDRA GAUTAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
FIROJ SAIFI S#47O DEEN MOHMAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:1839000400217302
|
MR CHHATRAPAL S#47O TURRAM |
9,660 |