Type Of Transaction |
Expenditures
|
Activity Code |
67556768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
186,594 |
Particulars |
KARU KE GHAR SE GOPAL KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
MS BAJAJI ENTERPRISES |
17,460 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
ISHWAR DAYAL |
8,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
URMILA ENTERPRISES |
31,790 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
MS BALAJI ENTERPRISES |
117,294 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
ANAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002264
|
MAHESH CHANDRA |
5,950 |