Type Of Transaction |
Expenditures
|
Activity Code |
58885410 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
496,080 |
Particulars |
BHAGWAN DAS KE GHAR SE HETRAM KE 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.:1839000400217269
|
mr sharfat |
20,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400217269
|
anokhe lal |
21,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217269
|
PRAKESH INT UDHYOG |
273,843 |
PFMS
|
Account Type:Bank
Account No.:1839000400217269
|
rajkumar |
10,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400217269
|
narendra pal |
10,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400217269
|
narendra pal |
10,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400217269
|
birendra |
10,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400217269
|
rajkumar |
10,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400217269
|
m#47s jameel hasan enterprises |
52,725 |
PFMS
|
Account Type:Bank
Account No.:1839000400217269
|
birendra |
10,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400217269
|
satendra pal |
20,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400217269
|
SHREE BALAJI |
46,848 |