Type Of Transaction |
Expenditures
|
Activity Code |
63292886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,004 |
Particulars |
bricks and corteg payment and mr payment,,gurail kharanja to bhumihare baba tak kharanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
ram devi s#470baburam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
vivek kumar s#470 majishter M |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
ACHAL ENT UDYOG |
25,514 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
RAJESH SINGH YADAV TRACTORS |
3,630 |
PFMS
|
Account Type:Bank
Account No.:461002010228631
|
ram jeevan s#470 subedar |
2,130 |