Type Of Transaction |
Expenditures
|
Activity Code |
64190698 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,171 |
Particulars |
BANTLA CHURAHA PER DAMAR ROAD SE UPSWASTH KENDRA TAK INTERLAKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
SURESH SO KANHAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
HARI SO JWALA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
RAJAYPAL SO BHIKHAM |
2,762 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
KRISHNA TRADERS |
93,500 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
AWTAR BRICK FIELD |
25,407 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
RANJEET SO KANHAIYALAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
SRI BALA JI TRADERS |
24,444 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
SAHNWAJ SO KHLEL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741310100005466
|
NAGENDRA |
3,621 |