Type Of Transaction |
Expenditures
|
Activity Code |
52374433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
155,886 |
Particulars |
damar road se gajodhar wa arjun ke ghar tak rcc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
BRAHMANI TRADING COMPANY |
99,599 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
AJAY KUMAR SO SUKHWASI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
AKHILESH SO DAYARAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
AMARJEET |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
AJAY KUMAR SO SUKHWASI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
PIRATHIPAL S#47O RAMAI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741310100005532
|
ANKIT BRICK FIELD |
30,751 |