Type Of Transaction |
Expenditures
|
Activity Code |
62863297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,189 |
Particulars |
MASZID SE ALIRJA KE GHAR TAK SAIDWAL V INTARLOCKING KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:624002010003272
|
SANTOSH SO SHIVPURAT RAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:624002010003272
|
ANIL KUMAR SO RAMSHANKAR PRAJAPPATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:624002010003272
|
SUDHIR PRASAD SO HARIDAS PRAJAPATI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:624002010003272
|
PRAKASH CHANDRA SO RAJDEV CHAUAHAN |
3,290 |
PFMS
|
Account Type:Bank
Account No.:624002010003272
|
AKSHAY KUMAR SO CHANDRAASHEKHAR |
1,065 |