Type Of Transaction |
Expenditures
|
Activity Code |
59983067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,107 |
Particulars |
bricks and cement maurang balu parcheging and mr paymentrosan to gajraj tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
VED PAL S#470 RAJARAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
M#47S BALA JI TRADERS LALPALPUR |
42,702 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SATTYPAL S#470 SHIV RATAN |
9,372 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
rosan lal s#470 bhikham |
19,360 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SANTOSH PAL S#470 JHAULAL PAL |
9,372 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SARIKA BRICK FIELD |
38,041 |